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.) |
01/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 250,203 | 04/06/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
04/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 49,500 | 04/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 7,700 | |||||||
11/06/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 48,500 | 15/06/2019 | FFC/2019-20/P/3 | Expenditures | 326,700 | |||||||
20/06/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 38,600 | Expenditures | ||||||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,298 | Expenditures | ||||||||||
22/06/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 931 | Expenditures | ||||||||||
22/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 426 | Expenditures | ||||||||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 185 | Expenditures | ||||||||||
26/06/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 17,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:20:20 AM. |