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.) |
10/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 695,473 | 06/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 40,000 | |||||||
25/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 219 | 06/12/2019 | PPMS/2019-20/P/1 | Expenditures | 26,400 | |||||||
25/12/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 52 | Expenditures | ||||||||||
25/12/2019 | NWPS/2019-20/R/3 | Direct Receipts | 263 | Expenditures | ||||||||||
25/12/2019 | PPMS/2019-20/R/5 | Direct Receipts | 199 | Expenditures | ||||||||||
25/12/2019 | SSY/2019-20/R/3 | Direct Receipts | 18 | Expenditures | ||||||||||
27/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:07:43 PM. |