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.) |
02/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 44,579 | 02/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 19,000 | |||||||
02/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 58 | 02/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 30,000 | |||||||
02/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 138 | 21/12/2019 | FFC/2019-20/P/33 | Expenditures | 80,000 | |||||||
02/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 224,000 | 21/12/2019 | FFC/2019-20/P/34 | Expenditures | 20,000 | |||||||
02/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 57 | 21/12/2019 | FFC/2019-20/P/35 | Expenditures | 10,000 | |||||||
02/12/2019 | SV/2019-20/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
02/12/2019 | ZPVN/2019-20/R/1 | Direct Receipts | 145 | Expenditures | ||||||||||
22/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:33:58 AM. |