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.) |
06/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,001 | 07/11/2019 | FFC/2019-20/P/12 | Expenditures | 14,789 | |||||||
06/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 2,875 | 07/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 37,727 | |||||||
06/11/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 313,651 | 07/11/2019 | NOAPS/2019-20/P/2 | Expenditures | 453,250 | |||||||
Direct Receipts | 08/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 13/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:48:48 PM. |