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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 203,712.1 | 08/11/2019 | FFC/2019-20/P/17 | Expenditures | 276,708 | 09/11/2019 | GPMKHA/2019-20/C/1 | 10,000 | ||||
Direct Receipts | 09/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 660,866 | 29/11/2019 | GPMKHA/2019-20/C/3 | 20,944 | |||||||
Direct Receipts | 09/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 53,840 | ||||||||||
Direct Receipts | 29/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 20,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:04:25 PM. |