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.) |
08/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,403 | 19/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 30,000 | 18/06/2019 | GPMKHA/2019-20/C/1 | 30,000 | ||||
08/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 18,485 | 26/06/2019 | TSC/2019-20/P/2 | Expenditures | 50,000 | 30/06/2019 | GPMKHA/2019-20/C/2 | 400 | ||||
10/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 904,533 | 30/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 400 | |||||||
18/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 17,633 | Expenditures | ||||||||||
28/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:00:17 PM. |