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.) |
13/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 20,000 | 08/08/2019 | GPMKHA/2019-20/P/5 | Expenditures | 1,500 | |||||||
19/08/2019 | FFC/2019-20/R/9 | Direct Receipts | 21,350 | 15/08/2019 | SSA/2019-20/P/14 | Expenditures | 24,500 | |||||||
21/08/2019 | FFC/2019-20/R/10 | Direct Receipts | 100,000 | 16/08/2019 | SSA/2019-20/P/15 | Expenditures | 5,200 | |||||||
28/08/2019 | FFC/2019-20/R/11 | Direct Receipts | 4,300 | 19/08/2019 | SSA/2019-20/P/16 | Expenditures | 12,568 | |||||||
Direct Receipts | 23/08/2019 | GPMKHA/2019-20/P/6 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/9 | Expenditures | 21,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:34:44 AM. |