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.) |
07/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 16,100 | 09/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 80,000 | |||||||
11/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 581 | 20/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 30,000 | |||||||
11/05/2019 | NRHM/2019-20/R/1 | Direct Receipts | 30 | 29/05/2019 | FFC/2019-20/P/2 | Expenditures | 65,000 | |||||||
15/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 835,694 | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 87,000 | |||||||
20/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 28,100 | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 168,000 | |||||||
20/05/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 15,000 | 31/05/2019 | FFC/2019-20/P/5 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:47 AM. |