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.) |
23/10/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 20,012 | 25/10/2019 | FFC/2019-20/P/21 | Expenditures | 3,600 | |||||||
25/10/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 80,000 | 25/10/2019 | FFC/2019-20/P/22 | Expenditures | 2,088 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/23 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/24 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/25 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 30/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 15,030 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/16 | Expenditures | 87.13 | ||||||||||
Direct Receipts | 30/10/2019 | PPMS/2019-20/P/1 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:48:08 PM. |