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.) |
18/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,200,671 | 18/03/2020 | GPMKHA/2019-20/P/2 | Expenditures | 20,000 | 18/03/2020 | GPMKHA/2019-20/C/1 | 20,000 | ||||
18/03/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 173,835 | 18/03/2020 | GPMKHA/2019-20/P/3 | Expenditures | 20,000 | 18/03/2020 | GPMKHA/2019-20/C/2 | 20,000 | ||||
27/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,193,167 | 18/03/2020 | GPMKHA/2019-20/P/4 | Expenditures | 60,000 | 18/03/2020 | GPMKHA/2019-20/C/3 | 60,000 | ||||
28/03/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 944 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 420 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 7,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:11:31 AM. |