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.) |
08/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 570,249 | 08/09/2019 | GPMKHA/2019-20/P/1 | Expenditures | 24,000 | 08/09/2019 | FFC/2019-20/C/20 | 113,000 | ||||
08/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 25,734 | 08/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 16,000 | 08/09/2019 | FFC/2019-20/C/21 | 104,000 | ||||
08/09/2019 | PPMS/2019-20/R/5 | Direct Receipts | 24,000 | 08/09/2019 | PPMS/2019-20/P/1 | Expenditures | 24,000 | 08/09/2019 | FFC/2019-20/C/22 | 288,000 | ||||
25/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 14 | 08/09/2019 | PPMS/2019-20/P/2 | Expenditures | 113,000 | 08/09/2019 | GPMKHA/2019-20/C/1 | 24,000 | ||||
25/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 38 | Expenditures | 08/09/2019 | PPMS/2019-20/C/1 | 24,000 | |||||||
25/09/2019 | NWPS/2019-20/R/1 | Direct Receipts | 11 | Expenditures | ||||||||||
25/09/2019 | NWPS/2019-20/R/4 | Direct Receipts | 11 | Expenditures | ||||||||||
25/09/2019 | PPMS/2019-20/R/2 | Direct Receipts | 189 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:37:54 PM. |