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 | 432,447 | 18/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 400,000 | |||||||
16/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 143,738 | 29/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 35,900 | |||||||
16/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 292,206 | 30/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 5,600 | |||||||
28/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:45:37 PM. |