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 | GPMKHA/2019-20/R/6 | Direct Receipts | 27,191 | 07/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 15,000 | |||||||
20/11/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 422,479 | 15/11/2019 | FFC/2019-20/P/2 | Expenditures | 300 | |||||||
20/11/2019 | PPMS/2019-20/R/1 | Direct Receipts | 208,000 | 15/11/2019 | FFC/2019-20/P/4 | Expenditures | 18,881.7 | |||||||
30/11/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 48 | 18/11/2019 | FFC/2019-20/P/3 | Expenditures | 54 | |||||||
30/11/2019 | PPMS/2019-20/R/5 | Direct Receipts | 27,600 | 18/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 10,000 | |||||||
30/11/2019 | PPMS/2019-20/R/6 | Direct Receipts | 212 | 30/11/2019 | PPMS/2019-20/P/1 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:17 PM. |