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.) |
19/11/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 51,800 | 01/11/2019 | FFC/2019-20/P/17 | Expenditures | 4,752 | 01/11/2019 | GPMKHA/2019-20/C/3 | 39,521.3 | ||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/18 | Expenditures | 40,000 | 22/11/2019 | FFC/2019-20/C/1 | 617,227 | |||||||
Direct Receipts | 21/11/2019 | GPMKHA/2019-20/P/28 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/32 | Expenditures | 60 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/21 | Expenditures | 31,488 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/22 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/23 | Expenditures | 3,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:23 AM. |