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.) |
20/02/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 19,070 | 07/02/2020 | FFC/2019-20/P/16 | Expenditures | 19,760 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/18 | Expenditures | 20,486 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/19 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/20 | Expenditures | 32,588 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/21 | Expenditures | 33,912 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/22 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/24 | Expenditures | 36,431 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/26 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/27 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/28 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 22/02/2020 | GPMKHA/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:15:23 PM. |