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.) |
06/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 703,978 | 20/01/2020 | GPMKHA/2019-20/P/1 | Expenditures | 6,000 | 20/01/2020 | GPMKHA/2019-20/C/1 | 1,025 | 20/01/2020 | GPMKHA/2019-20/J/1 | 60 | |
14/01/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 237,852 | Expenditures | 20/01/2020 | GPMKHA/2019-20/J/2 | 400 | |||||||
20/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 400,000 | Expenditures | 20/01/2020 | GPMKHA/2019-20/J/3 | 1,200 | |||||||
20/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,524 | Expenditures | ||||||||||
20/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 520,995 | Expenditures | ||||||||||
27/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:38:36 PM. |