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.) |
10/08/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 9,484.77 | 01/08/2019 | FFC/2019-20/P/50 | Expenditures | 6,766.45 | 09/08/2019 | FFC/2019-20/C/11 | 38,900 | ||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/44 | Expenditures | 12,700 | 13/08/2019 | FFC/2019-20/C/12 | 11,500 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/45 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/46 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/47 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/48 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/49 | Expenditures | 23,440 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/56 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/57 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/58 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/59 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:04:32 AM. |