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.) |
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 500 | 02/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 200,000 | |||||||
07/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 755,964 | 06/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 203,000 | |||||||
13/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,754 | 06/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 40,800 | |||||||
13/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 38 | 07/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 100,496 | |||||||
15/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 760,718 | 20/12/2019 | FFC/2019-20/P/28 | Expenditures | 236 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/29 | Expenditures | 760,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:43:13 AM. |