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.) |
01/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 166 | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 5,500 | |||||||
01/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 21 | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 8,752 | |||||||
01/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 45,500 | 20/06/2019 | FFC/2019-20/P/1 | Expenditures | 11,100 | |||||||
07/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 2,000 | 21/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 22,750 | |||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/3 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/5 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/6 | Expenditures | 1,512 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:20:54 PM. |