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.) |
03/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 500 | 01/06/2019 | GPMKHA/2019-20/P/23 | Expenditures | 30,800 | |||||||
07/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 30,000 | 02/06/2019 | GPMKHA/2019-20/P/24 | Expenditures | 24,000 | |||||||
07/06/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 7,500 | 03/06/2019 | FFC/2019-20/P/5 | Expenditures | 500 | |||||||
15/06/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 2,200 | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 3,499 | 08/06/2019 | FFC/2019-20/P/7 | Expenditures | 10,200 | |||||||
25/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,702 | 08/06/2019 | FFC/2019-20/P/8 | Expenditures | 8,000 | |||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/9 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/06/2019 | GPMKHA/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:53:37 AM. |