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.) |
01/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,168 | 01/01/2020 | GPMKHA/2019-20/P/7 | Expenditures | 15,000 | 01/01/2020 | GPMKHA/2019-20/C/1 | 16,500 | ||||
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 72 | 01/01/2020 | GPMKHA/2019-20/P/8 | Expenditures | 1,255 | |||||||
01/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 503,840 | 16/01/2020 | OWN/2019-20/P/52 | Expenditures | 1,600 | |||||||
13/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 3,450 | 16/01/2020 | OWN/2019-20/P/53 | Expenditures | 2,019 | |||||||
Direct Receipts | 29/01/2020 | GPMKHA/2019-20/P/9 | Expenditures | 549 | ||||||||||
Direct Receipts | 29/01/2020 | TSC/2019-20/P/2 | Expenditures | 2,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:42:28 AM. |