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.) |
01/07/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 5,000 | 31/07/2019 | FFC/2019-20/P/20 | Expenditures | 178,958.3 | 31/07/2019 | FFC/2019-20/C/2 | 29,746.3 | ||||
09/07/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 10,800 | Expenditures | ||||||||||
11/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,400 | Expenditures | ||||||||||
11/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 39,200 | Expenditures | ||||||||||
11/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 9,800 | Expenditures | ||||||||||
26/07/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:27 AM. |