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/5 | Direct Receipts | 557,334 | 18/03/2020 | GPMKHA/2019-20/P/11 | Expenditures | 24,000 | 18/03/2020 | GPMKHA/2019-20/C/5 | 24,000 | ||||
18/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 35,571 | 18/03/2020 | GPMKHA/2019-20/P/12 | Expenditures | 90,000 | 18/03/2020 | GPMKHA/2019-20/C/6 | 90,000 | ||||
18/03/2020 | PPMS/2019-20/R/2 | Direct Receipts | 32,400 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 553,851 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 1,140 | Expenditures | ||||||||||
29/03/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 341 | Expenditures | ||||||||||
29/03/2020 | PPMS/2019-20/R/3 | Direct Receipts | 615 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:27:15 PM. |