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.) |
18/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 47,454 | 20/03/2020 | GPMKHA/2019-20/P/7 | Expenditures | 52,700 | 18/03/2020 | PPMS/2019-20/C/2 | 27,600 | ||||
18/03/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 31,500 | 20/03/2020 | PPMS/2019-20/P/3 | Expenditures | 27,600 | |||||||
18/03/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 35,700 | Expenditures | ||||||||||
19/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 888,657 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 883,103 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 145 | Expenditures | ||||||||||
29/03/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 898 | Expenditures | ||||||||||
29/03/2020 | PPMS/2019-20/R/4 | Direct Receipts | 381 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:20:50 PM. |