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.) |
10/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 12,442 | 10/12/2019 | FFC/2019-20/P/7 | Expenditures | 83,820 | |||||||
27/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,519 | 10/12/2019 | GPMKHA/2019-20/P/12 | Expenditures | 805,900 | |||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,619,970 | 24/12/2019 | PPMS/2019-20/P/8 | Expenditures | 290,000 | |||||||
Direct Receipts | 25/12/2019 | NOAPS/2019-20/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/8 | Expenditures | 1,619,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:31:56 PM. |