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.) |
30/01/2020 | GPMKHA/2019-20/R/12 | Direct Receipts | 510,000 | 16/01/2020 | FFC/2019-20/P/38 | Expenditures | 11,550 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/39 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/40 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/44 | Expenditures | 6,696 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/47 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/48 | Expenditures | 6,024 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/01/2020 | NOAPS/2019-20/P/13 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:07:07 PM. |