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.) |
16/10/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 21,547 | 20/10/2019 | PPMS/2019-20/P/1 | Expenditures | 28,800 | |||||||
20/10/2019 | PPMS/2019-20/R/3 | Direct Receipts | 28,800 | 24/10/2019 | FFC/2019-20/P/26 | Expenditures | 22,000 | |||||||
25/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,600 | 24/10/2019 | FFC/2019-20/P/27 | Expenditures | 39,600 | |||||||
25/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,600 | 24/10/2019 | NOAPS/2019-20/P/3 | Expenditures | 7,000 | |||||||
28/10/2019 | SV/2019-20/R/1 | Direct Receipts | 28,800 | 25/10/2019 | FFC/2019-20/P/28 | Expenditures | 60,600 | |||||||
Direct Receipts | 28/10/2019 | GPMKHA/2019-20/P/12 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2019 | GPMKHA/2019-20/P/7 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:09:32 AM. |