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.) |
15/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 30,000 | 03/06/2019 | FFC/2019-20/P/5 | Expenditures | 50,500 | |||||||
22/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 950 | 06/06/2019 | FFC/2019-20/P/6 | Expenditures | 360 | |||||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 175 | 11/06/2019 | FFC/2019-20/P/7 | Expenditures | 19,800 | |||||||
22/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 25 | 11/06/2019 | FFC/2019-20/P/8 | Expenditures | 7,800 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/11 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/9 | Expenditures | 82,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:23:42 AM. |