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.) |
05/02/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 35,712 | 05/02/2020 | PPMS/2019-20/P/4 | Expenditures | 31,200 | |||||||
05/02/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 27,750 | 06/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 53,200 | |||||||
14/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 787,987.07 | 06/02/2020 | PPMS/2019-20/P/5 | Expenditures | 36,911 | |||||||
14/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 5,820 | 10/02/2020 | GPMKHA/2019-20/P/5 | Expenditures | 35,000 | |||||||
Direct Receipts | 10/02/2020 | NOAPS/2019-20/P/14 | Expenditures | 46,611.7 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/44 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:02:54 PM. |