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 | FFC/2019-20/R/5 | Direct Receipts | 635,929 | 18/03/2020 | GPMKHA/2019-20/P/7 | Expenditures | 45,000 | |||||||
18/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 6,318 | 18/03/2020 | PPMS/2019-20/P/2 | Expenditures | 27,600 | |||||||
18/03/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 45,050 | 19/03/2020 | NOAPS/2019-20/P/3 | Expenditures | 44,000 | |||||||
19/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 36,319 | 20/03/2020 | GPMKHA/2019-20/P/8 | Expenditures | 25,000 | |||||||
27/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 631,954 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 4,961 | Expenditures | ||||||||||
29/03/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 263 | Expenditures | ||||||||||
29/03/2020 | PPMS/2019-20/R/4 | Direct Receipts | 821 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 8,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:48 AM. |