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.) |
13/01/2020 | GPMKHA/2019-20/R/48 | Direct Receipts | 2,000 | 03/01/2020 | FFC/2019-20/P/31 | Expenditures | 50,000 | |||||||
16/01/2020 | GPMKHA/2019-20/R/49 | Direct Receipts | 600 | 03/01/2020 | FFC/2019-20/P/32 | Expenditures | 50,000 | |||||||
20/01/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 40,600 | 03/01/2020 | FFC/2019-20/P/33 | Expenditures | 50,000 | |||||||
20/01/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 18,550 | 03/01/2020 | FFC/2019-20/P/34 | Expenditures | 50,000 | |||||||
20/01/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 1,050 | 03/01/2020 | FFC/2019-20/P/35 | Expenditures | 125,000 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/37 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/38 | Expenditures | 17,804 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2020 | GPMKHA/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/01/2020 | NOAPS/2019-20/P/6 | Expenditures | 60,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:54:24 AM. |