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/3 | Direct Receipts | 11,000 | 08/05/2019 | FFC/2019-20/P/2 | Expenditures | 180,000 | |||||||
03/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 180,000 | 08/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 2,800 | |||||||
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 242,296 | 08/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 37,500 | |||||||
Direct Receipts | 08/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/05/2019 | NOAPS/2019-20/P/4 | Expenditures | 700 | ||||||||||
Direct Receipts | 08/05/2019 | NOAPS/2019-20/P/6 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/3 | Expenditures | 60 | ||||||||||
Direct Receipts | 24/05/2019 | GPMKHA/2019-20/P/13 | Expenditures | 65,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:50:19 PM. |