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.) |
08/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 15,000 | 15/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 32,400 | |||||||
14/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 32,400 | 24/05/2019 | FFC/2019-20/P/1 | Expenditures | 15,000 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 559,464 | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 45,000 | |||||||
24/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
27/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:43:54 PM. |