Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 400,000 | 20/09/2019 | FFC/2019-20/P/33 | Expenditures | 75,356 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/34 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/35 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/36 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/37 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/38 | Expenditures | 103,588 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/42 | Expenditures | 9,530 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/39 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 28/09/2019 | PPMS/2019-20/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:41 PM. |