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.) |
01/11/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 49,000 | 01/11/2019 | FFC/2019-20/P/44 | Expenditures | 17,300 | |||||||
20/11/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 21,547 | 01/11/2019 | FFC/2019-20/P/45 | Expenditures | 49,000 | |||||||
20/11/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 7,500 | 10/11/2019 | FFC/2019-20/P/46 | Expenditures | 23,178 | |||||||
30/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 3,002 | 10/11/2019 | FFC/2019-20/P/47 | Expenditures | 54,131 | |||||||
30/11/2019 | GPMKHA/2019-20/R/17 | Direct Receipts | 54,131 | 20/11/2019 | FFC/2019-20/P/43 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:43:23 AM. |