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.) |
05/08/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 25,200 | 10/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 32,200 | 13/08/2019 | FFC/2019-20/C/3 | 64,581 | ||||
05/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 4,550 | 12/08/2019 | GPMKHA/2019-20/P/10 | Expenditures | 12,000 | |||||||
05/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 4,550 | 13/08/2019 | FFC/2019-20/P/19 | Expenditures | 15,000 | |||||||
06/08/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 208,000 | 15/08/2019 | GPMKHA/2019-20/P/11 | Expenditures | 4,000 | |||||||
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,675 | 17/08/2019 | GPMKHA/2019-20/P/12 | Expenditures | 1,500 | |||||||
09/08/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 31 | 17/08/2019 | GPMKHA/2019-20/P/13 | Expenditures | 4,745 | |||||||
13/08/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 34 | 21/08/2019 | MMSGVY/2019-20/P/1 | Expenditures | 208,000 | |||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/20 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/21 | Expenditures | 256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:14 PM. |