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.) |
08/07/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 2,500 | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | 23/07/2019 | FFC/2019-20/C/3 | 46,000 | ||||
11/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 78,000 | 24/07/2019 | FFC/2019-20/P/13 | Expenditures | 7,500 | 31/07/2019 | FFC/2019-20/C/4 | 25,000 | ||||
20/07/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 397 | 24/07/2019 | FFC/2019-20/P/14 | Expenditures | 24,000 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/15 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/4 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/19 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/20 | Expenditures | 23,640 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/21 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:30:39 AM. |