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.) |
03/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 49,239 | 01/11/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | |||||||
04/11/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 105,000 | 01/11/2019 | GPMKHA/2019-20/P/21 | Expenditures | 494,000 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,194 | 02/11/2019 | FFC/2019-20/P/27 | Expenditures | 40,000 | |||||||
19/11/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 29,400 | 04/11/2019 | FFC/2019-20/P/17 | Expenditures | 218,750 | |||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/18 | Expenditures | 49,239 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/19 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/20 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/21 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 14/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:28:31 AM. |