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.) |
04/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 684,360 | 11/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 9,800 | |||||||
14/11/2019 | PPMS/2019-20/R/1 | Direct Receipts | 23,361 | 15/11/2019 | FFC/2019-20/P/7 | Expenditures | 79,000 | |||||||
30/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 34,800 | 15/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 19,500 | |||||||
Direct Receipts | 18/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/11/2019 | PPMS/2019-20/P/1 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 19/11/2019 | GPMKHA/2019-20/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/11/2019 | GPMKHA/2019-20/P/9 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:28 PM. |