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.) |
04/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 496,670 | 17/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 165,000 | |||||||
04/05/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 112,736 | 17/05/2019 | GPMKHA/2019-20/P/5 | Expenditures | 59,856 | |||||||
24/05/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 165,761 | 17/05/2019 | PPMS/2019-20/P/1 | Expenditures | 30,000 | |||||||
28/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 44,450 | 29/05/2019 | GPMKHA/2019-20/P/6 | Expenditures | 151,841 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:23:50 PM. |