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.) |
01/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 903.3 | 01/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 12,000 | 01/12/2019 | GPMKHA/2019-20/C/2 | 22,000 | ||||
01/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 21 | 01/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 10,000 | 13/12/2019 | GPMKHA/2019-20/C/3 | 14,000 | ||||
02/12/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 81,549 | 13/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 14,000 | |||||||
06/12/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 13,800 | Expenditures | ||||||||||
09/12/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 96 | Expenditures | ||||||||||
13/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 653,252 | Expenditures | ||||||||||
16/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 4,089.42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:32:01 PM. |