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.) |
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 684,830 | 23/03/2020 | GPMKHA/2019-20/P/30 | Expenditures | 43,000 | |||||||
24/03/2020 | GPMKHA/2019-20/R/25 | Direct Receipts | 12,250 | 23/03/2020 | GPMKHA/2019-20/P/31 | Expenditures | 11,616 | |||||||
25/03/2020 | GPMKHA/2019-20/R/26 | Direct Receipts | 34,875 | 25/03/2020 | GPMKHA/2019-20/P/32 | Expenditures | 36,820 | |||||||
26/03/2020 | GPMKHA/2019-20/R/27 | Direct Receipts | 11,200 | 25/03/2020 | GPMKHA/2019-20/P/33 | Expenditures | 19,525 | |||||||
30/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 5,153 | 25/03/2020 | GPMKHA/2019-20/P/34 | Expenditures | 49,575 | |||||||
30/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 680,550 | Expenditures | ||||||||||
30/03/2020 | GPMKHA/2019-20/R/28 | Direct Receipts | 9,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:20 AM. |