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.) |
04/05/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 73,800 | 02/05/2019 | FFC/2019-20/P/8 | Expenditures | 2,000 | |||||||
06/05/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 10,000 | 09/05/2019 | FFC/2019-20/P/9 | Expenditures | 7,000 | |||||||
Direct Receipts | 17/05/2019 | GPMKHA/2019-20/P/30 | Expenditures | 60 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/10 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 23/05/2019 | GPMKHA/2019-20/P/29 | Expenditures | 70 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/11 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:11:50 AM. |