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.) |
01/10/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 561 | 23/10/2019 | FFC/2019-20/P/38 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/41 | Expenditures | 8,875 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/42 | Expenditures | 3,755 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/46 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/47 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:36:57 PM. |