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.) |
03/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 40,000 | 03/10/2019 | FFC/2019-20/P/16 | Expenditures | 9,700 | 03/10/2019 | FFC/2019-20/C/4 | 22,000 | ||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/17 | Expenditures | 6,480 | 21/10/2019 | GPMKHA/2019-20/C/9 | 35,000 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/18 | Expenditures | 10,540 | 24/10/2019 | GPMKHA/2019-20/C/10 | 11,000 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/19 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/20 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/10/2019 | GPMKHA/2019-20/P/25 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 18/10/2019 | GPMKHA/2019-20/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/10/2019 | GPMKHA/2019-20/P/27 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 22/10/2019 | GPMKHA/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2019 | GPMKHA/2019-20/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/10/2019 | GPMKHA/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2019 | GPMKHA/2019-20/P/32 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/10/2019 | GPMKHA/2019-20/P/31 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:20:23 AM. |