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 | 658,164 | 04/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 26,000 | |||||||
28/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 2,450 | 04/05/2019 | PPMS/2019-20/P/1 | Expenditures | 36,000 | |||||||
Direct Receipts | 20/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 22/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:35:08 AM. |