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.) |
01/12/2019 | GPMKHA/2019-20/R/17 | Direct Receipts | 14,470 | 04/12/2019 | GPMKHA/2019-20/P/32 | Expenditures | 800 | 04/12/2019 | FFC/2019-20/C/7 | 2,153.3 | ||||
04/12/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 30,500 | 04/12/2019 | NOAPS/2019-20/P/7 | Expenditures | 4,000 | 19/12/2019 | FFC/2019-20/C/6 | 24 | ||||
04/12/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 3,850 | 14/12/2019 | GPMKHA/2019-20/P/33 | Expenditures | 17.7 | |||||||
04/12/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 1,750 | 14/12/2019 | GPMKHA/2019-20/P/34 | Expenditures | 200 | |||||||
10/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,831 | 14/12/2019 | GPMKHA/2019-20/P/35 | Expenditures | 5,000 | |||||||
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 418,371 | 19/12/2019 | FFC/2019-20/P/40 | Expenditures | 2,177.3 | |||||||
20/12/2019 | GPMKHA/2019-20/R/18 | Direct Receipts | 19,020 | 19/12/2019 | GPMKHA/2019-20/P/36 | Expenditures | 37,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:48:20 AM. |