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.) |
09/07/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 18,000 | 03/07/2019 | NOAPS/2019-20/P/2 | Expenditures | 66,150 | |||||||
11/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 18,550 | 09/07/2019 | FFC/2019-20/P/20 | Expenditures | 1,200 | |||||||
11/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 4,200 | 09/07/2019 | GPMKHA/2019-20/P/39 | Expenditures | 3,000 | |||||||
11/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 2,800 | 09/07/2019 | GPMKHA/2019-20/P/40 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/21 | Expenditures | 4,090 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/22 | Expenditures | 8,255 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/24 | Expenditures | 13,416 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/26 | Expenditures | 13,416 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/28 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:31:25 AM. |