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 | 10/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 10,263 | |||||||
10/05/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 10,000 | 15/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 9,000 | |||||||
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 335,764 | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
21/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 422 | 20/05/2019 | GPMKHA/2019-20/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,060 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/4 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:11:33 AM. |