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.) |
01/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 11,000 | 02/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | |||||||
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 448,404 | 06/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 55,560 | |||||||
Direct Receipts | 12/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2019 | NOAPS/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:12:02 PM. |