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.) |
01/07/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 200,000 | 01/07/2019 | GPMKHA/2019-20/P/10 | Expenditures | 10,000 | 01/07/2019 | GPMKHA/2019-20/C/4 | 10,000 | ||||
05/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 52,207.5 | 02/07/2019 | FFC/2019-20/P/34 | Expenditures | 49,000 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/44 | Expenditures | 52,207.5 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/35 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 22/07/2019 | TSC/2019-20/P/1 | Expenditures | 249,925 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/36 | Expenditures | 10,416 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/37 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:29:33 PM. |