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.) |
01/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,055.75 | 01/11/2019 | FFC/2019-20/P/20 | Expenditures | 186,618 | 06/11/2019 | FFC/2019-20/C/6 | 10,000 | ||||
01/11/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 14,145 | 01/11/2019 | FFC/2019-20/P/24 | Expenditures | 2,252 | |||||||
01/11/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 15.6 | 01/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 131,575.4 | |||||||
06/11/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 22,050 | 01/11/2019 | GPMKHA/2019-20/P/9 | Expenditures | 2,996 | |||||||
19/11/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 63,000 | 07/11/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:05 AM. |