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.) |
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 710,836 | 02/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 167,000 | 29/05/2019 | FFC/2019-20/C/1 | 90,000 | ||||
30/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 7,500 | 04/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 06/05/2019 | GPMKHA/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 09/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/5 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/6 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:57:26 PM. |