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/14 | Direct Receipts | 33,600 | 01/08/2019 | FFC/2019-20/P/22 | Expenditures | 1,500 | 01/08/2019 | FFC/2019-20/C/4 | 1,500 | ||||
05/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 9,100 | 01/08/2019 | FFC/2019-20/P/23 | Expenditures | 40,059.9 | |||||||
05/08/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 23,450 | 09/08/2019 | GPMKHA/2019-20/P/16 | Expenditures | 3,000 | |||||||
09/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 735 | 09/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 67,200 | |||||||
09/08/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 1 | 14/08/2019 | GPMKHA/2019-20/P/17 | Expenditures | 20,000 | |||||||
09/08/2019 | GPMKHA/2019-20/R/17 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:41 AM. |