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.) |
06/12/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 21,000 | 03/12/2019 | FFC/2019-20/P/14 | Expenditures | 38,400 | 16/12/2019 | FFC/2019-20/C/11 | 450,600 | ||||
12/12/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 88,200 | 10/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 11,990 | 18/12/2019 | FFC/2019-20/C/12 | 360,700 | ||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/15 | Expenditures | 450,600 | 25/12/2019 | FFC/2019-20/C/13 | 45,200 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/16 | Expenditures | 360,700 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/17 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/18 | Expenditures | 45,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:55:04 AM. |