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/2 | Direct Receipts | 9,350 | 28/08/2019 | FFC/2019-20/P/7 | Expenditures | 54,000 | |||||||
03/08/2019 | PPMS/2019-20/R/2 | Direct Receipts | 13,800 | 30/08/2019 | FFC/2019-20/P/8 | Expenditures | 26,160 | |||||||
26/08/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 32,000 | 30/08/2019 | FFC/2019-20/P/9 | Expenditures | 37,000 | |||||||
Direct Receipts | 30/08/2019 | GPMKHA/2019-20/P/7 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/08/2019 | GPMKHA/2019-20/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/08/2019 | GPMKHA/2019-20/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/08/2019 | NOAPS/2019-20/P/1 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 30/08/2019 | PPMS/2019-20/P/2 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:14:37 PM. |