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.) |
12/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 628,000 | 16/12/2019 | FFC/2019-20/P/18 | Expenditures | 30,000 | 13/12/2019 | FFC/2019-20/C/15 | 30,000 | ||||
27/12/2019 | MMPSY/2019-20/R/4 | Direct Receipts | 184 | 17/12/2019 | GPMKHA/2019-20/P/12 | Expenditures | 610,000 | 16/12/2019 | FFC/2019-20/C/16 | 30,000 | ||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,200 | 18/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 12,000 | 17/12/2019 | GPMKHA/2019-20/C/3 | 50,000 | ||||
31/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 832,265 | 18/12/2019 | GPMKHA/2019-20/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:43:17 AM. |