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.) |
04/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 904,750 | 03/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 25,000 | 03/06/2019 | GPMKHA/2019-20/C/2 | 25,000 | ||||
04/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 247,750 | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 124,500 | 11/06/2019 | FFC/2019-20/C/3 | 124,500 | ||||
10/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 47,250 | 12/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 16,500 | 24/06/2019 | FFC/2019-20/C/4 | 20,000 | ||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 2,700 | 13/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 6,750 | |||||||
29/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 17,400 | 14/06/2019 | GPMKHA/2019-20/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/06/2019 | GPMKHA/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:19:18 AM. |