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.) |
03/11/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 28,216 | 04/11/2019 | FFC/2019-20/P/21 | Expenditures | 19,000 | |||||||
22/11/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 42 | 11/11/2019 | FFC/2019-20/P/22 | Expenditures | 20,000 | |||||||
29/11/2019 | GPMKHA/2019-20/R/18 | Direct Receipts | 1,135 | 11/11/2019 | FFC/2019-20/P/23 | Expenditures | 30,000 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:40:41 AM. |