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.) |
07/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 2,450 | 07/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 44,800 | 21/05/2019 | FFC/2019-20/C/5 | 10,000 | ||||
21/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 35,700 | 21/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
30/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 346,699 | 21/05/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 29/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 30/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:20:44 AM. |