Voucher Wise Summary Report
Opening Balance | 638,145 | |||||||||||||
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.) |
02/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 6,000 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,000 | 02/04/2019 | FFC/2019-20/C/1 | 13,600 | ||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 4,070 | 02/04/2019 | GPMKHA/2019-20/C/1 | 6,000 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 9,000 | 22/04/2019 | FFC/2019-20/C/2 | 25,200 | |||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/4 | Expenditures | 4,500 | 22/04/2019 | FFC/2019-20/C/3 | 10,600 | |||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/5 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/6 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:17:41 PM. |