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.) |
10/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 296,632 | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 26,600 | |||||||
26/06/2019 | FFC/2019-20/R/9 | Direct Receipts | 19 | 26/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 170,400 | |||||||
26/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 37,800 | 28/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 92,272 | |||||||
29/06/2019 | FFC/2019-20/R/10 | Direct Receipts | 7,000 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/11 | Direct Receipts | 53 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/12 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:26:15 PM. |