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.) |
22/10/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 25,647 | 22/10/2019 | FFC/2019-20/P/10 | Expenditures | 25,385 | 22/10/2019 | GPMKHA/2019-20/C/2 | 22,000 | ||||
25/10/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 34 | 22/10/2019 | NOAPS/2019-20/P/1 | Expenditures | 110,000 | 22/10/2019 | NOAPS/2019-20/C/1 | 110,000 | ||||
25/10/2019 | PPMS/2019-20/R/3 | Direct Receipts | 282 | 22/10/2019 | PPMS/2019-20/P/1 | Expenditures | 30,000 | 22/10/2019 | PPMS/2019-20/C/1 | 30,000 | ||||
27/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 992 | 24/10/2019 | GPMKHA/2019-20/P/2 | Expenditures | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:08:21 AM. |