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.) |
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,329 | 10/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 7,500 | 10/06/2019 | GPMKHA/2019-20/C/2 | 7,500 | ||||
26/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,750 | 12/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 1,158 | 12/06/2019 | GPMKHA/2019-20/C/3 | 1,158 | ||||
28/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 19,200 | 15/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 3,350 | 15/06/2019 | GPMKHA/2019-20/C/4 | 3,350 | ||||
Direct Receipts | 16/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 1,800 | 16/06/2019 | GPMKHA/2019-20/C/1 | 1,800 | |||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/1 | Expenditures | 59,992 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:44:51 PM. |