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.) |
03/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 295,473 | 01/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 60,000 | |||||||
04/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 100,000 | 04/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 146,000 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 435,495 | 06/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 50,000 | |||||||
28/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 4,700 | 31/05/2019 | GPMKHA/2019-20/P/5 | Expenditures | 1,200 | |||||||
28/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 16,800 | 31/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 4,700 | |||||||
Direct Receipts | 31/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:02 AM. |