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.) |
09/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 70,000 | 01/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 79.25 | 14/11/2019 | PPMS/2019-20/C/1 | 18,000 | ||||
11/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 21,600 | 09/11/2019 | FFC/2019-20/P/33 | Expenditures | 235,000 | |||||||
13/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 12,151 | 11/11/2019 | TSC/2019-20/P/2 | Expenditures | 111,188 | |||||||
13/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 52,076 | 13/11/2019 | PPMS/2019-20/P/3 | Expenditures | 59 | |||||||
Direct Receipts | 14/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/11/2019 | PPMS/2019-20/P/4 | Expenditures | 17,355 | ||||||||||
Direct Receipts | 14/11/2019 | PPMS/2019-20/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/11/2019 | TSC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/11/2019 | TSC/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2019 | TSC/2019-20/P/5 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:50:03 AM. |