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.) |
14/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 200,000 | 02/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 15,000 | |||||||
15/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 32,400 | 14/06/2019 | FFC/2019-20/P/10 | Expenditures | 119,000 | |||||||
20/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 15,000 | 14/06/2019 | FFC/2019-20/P/8 | Expenditures | 25,850 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/9 | Expenditures | 55,150 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 12,925 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 38,775 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/7 | Expenditures | 53,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:04:11 PM. |