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.) |
24/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 648,525 | 24/01/2020 | FFC/2019-20/P/35 | Expenditures | 213,700 | |||||||
25/01/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 29,269 | 25/01/2020 | GPMKHA/2019-20/P/3 | Expenditures | 9,856 | |||||||
25/01/2020 | OWN/2019-20/R/1 | Direct Receipts | 540 | 25/01/2020 | GPMKHA/2019-20/P/4 | Expenditures | 14,432 | |||||||
25/01/2020 | OWN/2019-20/R/2 | Direct Receipts | 36 | 25/01/2020 | GPMKHA/2019-20/P/5 | Expenditures | 3,000 | |||||||
25/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 116 | 25/01/2020 | OWN/2019-20/P/1 | Expenditures | 59 | |||||||
25/01/2020 | PPMS/2019-20/R/2 | Direct Receipts | 37,000 | 25/01/2020 | PPMS/2019-20/P/2 | Expenditures | 37,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:31:39 AM. |