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.) |
12/07/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 26,400 | 05/07/2019 | FFC/2019-20/P/17 | Expenditures | 17.7 | 10/07/2019 | FFC/2019-20/C/5 | 1,064.45 | ||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/4 | Expenditures | 92,199 | 12/07/2019 | FFC/2019-20/C/3 | 10,000 | |||||||
Direct Receipts | 06/07/2019 | GPMKHA/2019-20/P/4 | Expenditures | 239,750 | 17/07/2019 | FFC/2019-20/C/4 | 16,000 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/18 | Expenditures | 1,064.45 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/07/2019 | GPMKHA/2019-20/P/5 | Expenditures | 784 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:21:26 AM. |