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.) |
21/08/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 70,000 | 02/08/2019 | FFC/2019-20/P/10 | Expenditures | 220,000 | |||||||
21/08/2019 | NWPS/2019-20/R/7 | Direct Receipts | 3,300 | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 5,010 | |||||||
21/08/2019 | PPMS/2019-20/R/1 | Direct Receipts | 32,000 | 02/08/2019 | FFC/2019-20/P/8 | Expenditures | 120,000 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/11 | Expenditures | 6,249.01 | ||||||||||
Direct Receipts | 14/08/2019 | HCY/2019-20/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/08/2019 | HCY/2019-20/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2019 | NWPS/2019-20/P/2 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/08/2019 | PPMS/2019-20/P/1 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:33:52 PM. |