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.) |
11/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 33,600 | 03/06/2019 | GPMKHA/2019-20/P/8 | Expenditures | 13,900 | |||||||
18/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,370 | 12/06/2019 | GPMKHA/2019-20/P/9 | Expenditures | 90,160 | |||||||
22/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 2,401 | 13/06/2019 | GPMKHA/2019-20/P/10 | Expenditures | 25,000 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/06/2019 | GPMKHA/2019-20/P/11 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:15:37 AM. |