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.) |
20/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 495,042 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 103,620 | 18/06/2019 | GPMKHA/2019-20/C/1 | 5,000 | ||||
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,236 | 01/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 4,000 | 19/06/2019 | NOAPS/2019-20/C/2 | 36,400 | ||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 885 | 01/06/2019 | GPMKHA/2019-20/P/6 | Expenditures | 4,600 | 27/06/2019 | GPMKHA/2019-20/C/2 | 9,492 | ||||
25/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 887 | 13/06/2019 | FFC/2019-20/P/5 | Expenditures | 8,000 | |||||||
Direct Receipts | 18/06/2019 | GPMKHA/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 30/06/2019 | GPMKHA/2019-20/P/8 | Expenditures | 9,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:53:48 PM. |