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.) |
01/05/2019 | VKS/2019-20/R/1 | Direct Receipts | 37,166 | 01/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 10,504 | |||||||
13/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 25,200 | 01/05/2019 | MLALADS/2019-20/P/1 | Expenditures | 479 | |||||||
20/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 302,259 | 10/05/2019 | FFC/2019-20/P/6 | Expenditures | 150,525 | |||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/7 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/9 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/11 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:32:12 AM. |