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.) |
01/08/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 449 | 14/08/2019 | GPMKHA/2019-20/P/5 | Expenditures | 10,000 | |||||||
03/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 6,200 | 14/08/2019 | PPMS/2019-20/P/3 | Expenditures | 11,700 | |||||||
03/08/2019 | PPMS/2019-20/R/4 | Direct Receipts | 6,000 | 14/08/2019 | PPMS/2019-20/P/4 | Expenditures | 6,000 | |||||||
03/08/2019 | PPMS/2019-20/R/5 | Direct Receipts | 7,800 | 22/08/2019 | FFC/2019-20/P/4 | Expenditures | 9,000 | |||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/8 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/9 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 28/08/2019 | GPMKHA/2019-20/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:15:37 AM. |