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.) |
01/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 42,414 | 03/03/2020 | GPMKHA/2019-20/P/5 | Expenditures | 45,000 | |||||||
03/03/2020 | GPMKHA/2019-20/R/18 | Direct Receipts | 4,879 | 31/03/2020 | GPMKHA/2019-20/P/6 | Expenditures | 400 | |||||||
25/03/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 162 | Expenditures | ||||||||||
25/03/2020 | TSC/2019-20/R/1 | Direct Receipts | 475 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 139 | Expenditures | ||||||||||
29/03/2020 | PPMS/2019-20/R/1 | Direct Receipts | 113 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 952,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:01:03 AM. |