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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 358,381 | 22/05/2019 | PPMS/2019-20/P/1 | Expenditures | 12,000 | 22/05/2019 | GPMKHA/2019-20/C/1 | 20,000 | ||||
28/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 700 | 24/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 14,000 | 22/05/2019 | PPMS/2019-20/C/1 | 13,200 | ||||
29/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 2,800 | 24/05/2019 | PPMS/2019-20/P/2 | Expenditures | 13,200 | |||||||
29/05/2019 | VKS/2019-20/R/1 | Direct Receipts | 262,351 | 25/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 25/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/05/2019 | GPMKHA/2019-20/P/5 | Expenditures | 150 | ||||||||||
Direct Receipts | 25/05/2019 | GPMKHA/2019-20/P/6 | Expenditures | 880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:12 AM. |