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.) |
05/07/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 113,000 | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | |||||||
05/07/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 350 | 02/07/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/07/2019 | TSC/2019-20/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/07/2019 | TSC/2019-20/P/9 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/07/2019 | GPMKHA/2019-20/P/4 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/07/2019 | GPMKHA/2019-20/P/5 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 18/07/2019 | TSC/2019-20/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/07/2019 | ZPSPHA/2019-20/P/2 | Expenditures | 543,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:43:24 PM. |