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 | 01/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 59 | 14/05/2019 | FFC/2019-20/C/3 | 10,000 | ||||
09/05/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 2,500 | 09/05/2019 | FFC/2019-20/P/7 | Expenditures | 58,160 | 15/05/2019 | NOAPS/2019-20/C/1 | 48,300 | ||||
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 507,538 | 14/05/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | |||||||
22/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,249 | 15/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 48,300 | |||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/10 | Expenditures | 89,200 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/5 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/6 | Expenditures | 89,200 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/9 | Expenditures | 87,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:52 AM. |