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.) |
14/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 875,009 | 14/03/2020 | GPMKHA/2019-20/P/14 | Expenditures | 50,000 | |||||||
14/03/2020 | GPMKHA/2019-20/R/17 | Direct Receipts | 1,672 | 14/03/2020 | GPMKHA/2019-20/P/15 | Expenditures | 50,000 | |||||||
14/03/2020 | GPMKHA/2019-20/R/18 | Direct Receipts | 30,100 | 14/03/2020 | GPMKHA/2019-20/P/17 | Expenditures | 50,000 | |||||||
14/03/2020 | GPMKHA/2019-20/R/19 | Direct Receipts | 1,050 | 14/03/2020 | GPMKHA/2019-20/P/18 | Expenditures | 16,820 | |||||||
14/03/2020 | GPMKHA/2019-20/R/20 | Direct Receipts | 41,634 | 14/03/2020 | GPMKHA/2019-20/P/19 | Expenditures | 10,000 | |||||||
14/03/2020 | GPMKHA/2019-20/R/21 | Direct Receipts | 18,200 | 31/03/2020 | FFC/2019-20/P/19 | Expenditures | 25 | |||||||
24/03/2020 | GPMKHA/2019-20/R/22 | Direct Receipts | 700 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 869,540 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:05:49 AM. |