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.) |
06/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 504,749 | 06/02/2020 | GPMKHA/2019-20/P/40 | Expenditures | 500 | |||||||
06/02/2020 | GPMKHA/2019-20/R/24 | Direct Receipts | 2,066 | 06/02/2020 | NOAPS/2019-20/P/18 | Expenditures | 16,450 | |||||||
06/02/2020 | GPMKHA/2019-20/R/25 | Direct Receipts | 61 | 06/02/2020 | NOAPS/2019-20/P/19 | Expenditures | 350 | |||||||
06/02/2020 | GPMKHA/2019-20/R/26 | Direct Receipts | 73 | 09/02/2020 | GPMKHA/2019-20/P/41 | Expenditures | 550 | |||||||
06/02/2020 | GPMKHA/2019-20/R/27 | Direct Receipts | 2,552 | Expenditures | ||||||||||
06/02/2020 | MLALADS/2019-20/R/4 | Direct Receipts | 312,000 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 499,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:20:46 AM. |