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.) |
04/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 47,600 | 06/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 46,000 | |||||||
21/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 225,111 | 14/06/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | |||||||
24/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 120,000 | 18/06/2019 | FFC/2019-20/P/9 | Expenditures | 110,000 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 168,750 | ||||||||||
Direct Receipts | 21/06/2019 | TSC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/11 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 25/06/2019 | TSC/2019-20/P/6 | Expenditures | 76,075 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:37 AM. |