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.) |
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 431,717 | 07/05/2019 | GPMKHA/2019-20/P/15 | Expenditures | 60,000 | |||||||
22/05/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 312,000 | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 101,010 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,783 | 21/05/2019 | FFC/2019-20/P/4 | Expenditures | 100,000 | |||||||
31/05/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 416,000 | 28/05/2019 | GPMKHA/2019-20/P/8 | Expenditures | 50,505 | |||||||
31/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 627 | 30/05/2019 | FFC/2019-20/P/5 | Expenditures | 60,000 | |||||||
31/05/2019 | SSA/2019-20/R/1 | Direct Receipts | 69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:24 PM. |