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.) |
12/02/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 27,196 | 01/02/2020 | FFC/2019-20/P/10 | Expenditures | 25,875 | |||||||
12/02/2020 | SSP/2019-20/R/1 | Direct Receipts | 18,900 | 01/02/2020 | FFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
12/02/2020 | SSY/2019-20/R/1 | Direct Receipts | 5,950 | 01/02/2020 | FFC/2019-20/P/7 | Expenditures | 79,960 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/9 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 12/02/2020 | GPMKHA/2019-20/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 12/02/2020 | SSP/2019-20/P/1 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 12/02/2020 | SSY/2019-20/P/1 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:11:44 PM. |