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.) |
04/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 635,139 | 09/01/2020 | FFC/2019-20/P/2 | Expenditures | 119,950 | |||||||
14/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 470,049 | 09/01/2020 | FFC/2019-20/P/3 | Expenditures | 249,000 | |||||||
14/01/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 625 | 14/01/2020 | GPMKHA/2019-20/P/1 | Expenditures | 49,000 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 635,139 | 14/01/2020 | GPMKHA/2019-20/P/2 | Expenditures | 60,000 | |||||||
20/01/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 150,000 | 20/01/2020 | GPMKHA/2019-20/P/3 | Expenditures | 44,000 | |||||||
20/01/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 290,000 | 20/01/2020 | GPMKHA/2019-20/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 27/01/2020 | GPMKHA/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/01/2020 | GPMKHA/2019-20/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/01/2020 | GPMKHA/2019-20/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/01/2020 | GPMKHA/2019-20/P/8 | Expenditures | 290,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:50:32 PM. |