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.) |
05/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 46 | 22/05/2019 | FFC/2019-20/P/13 | Expenditures | 75,000 | |||||||
14/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 475,554 | 22/05/2019 | FFC/2019-20/P/14 | Expenditures | 120,000 | |||||||
14/05/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 257 | 22/05/2019 | FFC/2019-20/P/15 | Expenditures | 50,000 | |||||||
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 506 | 22/05/2019 | FFC/2019-20/P/16 | Expenditures | 30,000 | |||||||
31/05/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 635 | 22/05/2019 | FFC/2019-20/P/17 | Expenditures | 100,000 | |||||||
31/05/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 506 | 30/05/2019 | FFC/2019-20/P/18 | Expenditures | 45,000 | |||||||
31/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:39:01 AM. |