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.) |
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 916,059 | 09/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 15,488 | |||||||
25/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 174 | 09/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 16,192 | |||||||
25/12/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 776 | 31/12/2019 | PPMS/2019-20/P/1 | Expenditures | 56,000 | |||||||
25/12/2019 | NWPS/2019-20/R/2 | Direct Receipts | 202 | Expenditures | ||||||||||
25/12/2019 | PPMS/2019-20/R/4 | Direct Receipts | 476 | Expenditures | ||||||||||
25/12/2019 | SSY/2019-20/R/3 | Direct Receipts | 63 | Expenditures | ||||||||||
27/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:48:40 AM. |