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.) |
02/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 100,000 | 02/12/2019 | GPMKHA/2019-20/P/26 | Expenditures | 50,000 | 06/12/2019 | FFC/2019-20/C/4 | 207,000 | ||||
06/12/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 9,450 | 02/12/2019 | GPMKHA/2019-20/P/27 | Expenditures | 116,000 | 06/12/2019 | FFC/2019-20/C/5 | 300,000 | ||||
12/12/2019 | GPMKHA/2019-20/R/17 | Direct Receipts | 15,400 | 05/12/2019 | GPMKHA/2019-20/P/28 | Expenditures | 54,000 | 10/12/2019 | FFC/2019-20/C/3 | 55,312 | ||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/15 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/16 | Expenditures | 207,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/17 | Expenditures | 55,312 | ||||||||||
Direct Receipts | 19/12/2019 | GPMKHA/2019-20/P/29 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 23/12/2019 | GPMKHA/2019-20/P/30 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 24/12/2019 | GPMKHA/2019-20/P/31 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 26/12/2019 | GPMKHA/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:25:22 AM. |