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.) |
02/03/2020 | GPMKHA/2019-20/R/19 | Direct Receipts | 1,510 | 02/03/2020 | FFC/2019-20/P/41 | Expenditures | 31,725 | |||||||
03/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,999 | 02/03/2020 | FFC/2019-20/P/42 | Expenditures | 49,700 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/43 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/44 | Expenditures | 15,890 | ||||||||||
Direct Receipts | 02/03/2020 | GPMKHA/2019-20/P/34 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 02/03/2020 | GPMKHA/2019-20/P/35 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 02/03/2020 | GPMKHA/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/03/2020 | GPMKHA/2019-20/P/37 | Expenditures | 6,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:14:38 PM. |