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.) |
07/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 562,989 | 04/06/2019 | FFC/2019-20/P/14 | Expenditures | 5,000 | 22/06/2019 | GPMKHA/2019-20/C/5 | 530 | ||||
13/06/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 10,200 | 20/06/2019 | GPMKHA/2019-20/P/34 | Expenditures | 25,000 | 22/06/2019 | GPMKHA/2019-20/C/6 | 160 | ||||
21/06/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 12,000 | 21/06/2019 | FFC/2019-20/P/15 | Expenditures | 4,900 | 30/06/2019 | GPMKHA/2019-20/C/7 | 2,010 | ||||
21/06/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 1,800 | 21/06/2019 | FFC/2019-20/P/16 | Expenditures | 18,800 | |||||||
30/06/2019 | GPMKHA/2019-20/R/17 | Direct Receipts | 7,500 | 22/06/2019 | GPMKHA/2019-20/P/31 | Expenditures | 530 | |||||||
30/06/2019 | GPMKHA/2019-20/R/18 | Direct Receipts | 3,652 | 22/06/2019 | GPMKHA/2019-20/P/32 | Expenditures | 160 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/17 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 30/06/2019 | GPMKHA/2019-20/P/33 | Expenditures | 2,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:06:01 AM. |