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.) |
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 445,269.12 | 16/01/2020 | FFC/2019-20/P/2 | Expenditures | 304,100 | 21/01/2020 | GPMKHA/2019-20/C/5 | 32,000 | ||||
16/01/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 21,700 | 16/01/2020 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
18/01/2020 | GPMKHA/2019-20/R/11 | Direct Receipts | 11,150 | 16/01/2020 | FFC/2019-20/P/4 | Expenditures | 10,000 | |||||||
24/01/2020 | GPMKHA/2019-20/R/12 | Direct Receipts | 3,850 | 16/01/2020 | GPMKHA/2019-20/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/01/2020 | GPMKHA/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/01/2020 | GPMKHA/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/01/2020 | GPMKHA/2019-20/P/25 | Expenditures | 131,000 | ||||||||||
Direct Receipts | 17/01/2020 | GPMKHA/2019-20/P/26 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 17/01/2020 | GPMKHA/2019-20/P/27 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/01/2020 | GPMKHA/2019-20/P/18 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/01/2020 | GPMKHA/2019-20/P/19 | Expenditures | 31,308 | ||||||||||
Direct Receipts | 25/01/2020 | SSY/2019-20/P/4 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:24:48 PM. |