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.) |
01/01/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 96 | 01/01/2020 | GPMKHA/2019-20/P/18 | Expenditures | 18 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/43 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/44 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/45 | Expenditures | 16,514 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/46 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/47 | Expenditures | 1,688 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/50 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:06 PM. |