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.) |
05/08/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 2,500 | 01/08/2019 | PPMS/2019-20/P/1 | Expenditures | 19,700 | |||||||
05/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 397.53 | 01/08/2019 | VKS/2019-20/P/5 | Expenditures | 67,200 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/18 | Expenditures | 14,612 | ||||||||||
Direct Receipts | 03/08/2019 | PPMS/2019-20/P/2 | Expenditures | 20,985 | ||||||||||
Direct Receipts | 05/08/2019 | VKS/2019-20/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/19 | Expenditures | 10,660 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/20 | Expenditures | 59,360 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/21 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/22 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:45:22 AM. |