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.) |
03/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 5,850 | 13/08/2019 | FFC/2019-20/P/9 | Expenditures | 63,000 | |||||||
03/08/2019 | PPMS/2019-20/R/1 | Direct Receipts | 6,000 | 13/08/2019 | GPMKHA/2019-20/P/1 | Expenditures | 49,700 | |||||||
03/08/2019 | PPMS/2019-20/R/2 | Direct Receipts | 12,000 | 14/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 49,500 | |||||||
Direct Receipts | 17/08/2019 | GPMKHA/2019-20/P/3 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/08/2019 | GPMKHA/2019-20/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/11 | Expenditures | 14,784 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/12 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 30/08/2019 | GPMKHA/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2019 | PPMS/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:46:05 PM. |