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.) |
01/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 117.17 | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 234.34 | 22/08/2019 | GPMKHA/2019-20/C/11 | 11,200 | ||||
01/08/2019 | GPMKHA/2019-20/R/17 | Direct Receipts | 12,906 | 01/08/2019 | GPMKHA/2019-20/P/44 | Expenditures | 25,000 | 24/08/2019 | GPMKHA/2019-20/C/13 | 7,207 | ||||
07/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,275 | 08/08/2019 | FFC/2019-20/P/12 | Expenditures | 794 | |||||||
19/08/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 11,200 | 08/08/2019 | FFC/2019-20/P/13 | Expenditures | 8,000 | |||||||
19/08/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 600 | 22/08/2019 | GPMKHA/2019-20/P/41 | Expenditures | 9,750 | |||||||
24/08/2019 | GPMKHA/2019-20/R/18 | Direct Receipts | 61,077.11 | 22/08/2019 | GPMKHA/2019-20/P/42 | Expenditures | 11,200 | |||||||
Direct Receipts | 22/08/2019 | GPMKHA/2019-20/P/43 | Expenditures | 7,207 | ||||||||||
Direct Receipts | 23/08/2019 | GPMKHA/2019-20/P/45 | Expenditures | 35,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:44:07 AM. |