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.) |
04/12/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 28,800 | 12/12/2019 | MMSGVY/2019-20/P/6 | Expenditures | 702,800 | 03/12/2019 | FFC/2019-20/C/5 | 13,597.6 | ||||
04/12/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 17,500 | 25/12/2019 | GPMKHA/2019-20/P/16 | Expenditures | 98,000 | 04/12/2019 | FFC/2019-20/C/6 | 3,244 | ||||
04/12/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 1,750 | 31/12/2019 | GPMKHA/2019-20/P/17 | Expenditures | 80,900 | |||||||
04/12/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 9,100 | Expenditures | ||||||||||
10/12/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 98,900 | Expenditures | ||||||||||
10/12/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 80,000 | Expenditures | ||||||||||
20/12/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 23,453 | Expenditures | ||||||||||
31/12/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 17,500 | Expenditures | ||||||||||
31/12/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 9,100 | Expenditures | ||||||||||
31/12/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:34:11 AM. |