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.) |
03/02/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 397 | 05/02/2020 | FFC/2019-20/P/10 | Expenditures | 60,475 | |||||||
03/02/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 340,400 | 10/02/2020 | FFC/2019-20/P/11 | Expenditures | 54,730 | |||||||
05/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 223,183 | 11/02/2020 | FFC/2019-20/P/12 | Expenditures | 108,700 | |||||||
06/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,369 | 15/02/2020 | FFC/2019-20/P/13 | Expenditures | 3,029 | |||||||
11/02/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 149,000 | Expenditures | ||||||||||
17/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 376,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:32:29 PM. |