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.) |
16/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 302 | 04/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 12,000 | 06/12/2019 | GPMKHA/2019-20/C/2 | 5,800 | ||||
20/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,416.3 | 06/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 4,374 | |||||||
20/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 505,952 | 06/12/2019 | GPMKHA/2019-20/P/11 | Expenditures | 1,426 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/27 | Expenditures | 15,104 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/28 | Expenditures | 80,650 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/30 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/31 | Expenditures | 30,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:16:23 AM. |