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.) |
01/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 500,000 | 25/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 12,670 | |||||||
07/11/2019 | PPMS/2019-20/R/9 | Direct Receipts | 6,000 | 29/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 18,000 | |||||||
13/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
13/11/2019 | PPMS/2019-20/R/11 | Direct Receipts | 181 | Expenditures | ||||||||||
14/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,199 | Expenditures | ||||||||||
15/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 32,100 | Expenditures | ||||||||||
20/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 4,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:52 AM. |