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.) |
06/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 89,850 | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 400,000 | 21/05/2019 | PPMS/2019-20/C/1 | 200,000 | ||||
13/05/2019 | PPMS/2019-20/R/2 | Direct Receipts | 31,200 | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 98,000 | |||||||
26/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 2,772 | 09/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 30,000 | |||||||
29/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 23,100 | 09/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 65,000 | |||||||
30/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 731,288 | 09/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 95,000 | |||||||
30/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,896 | 21/05/2019 | PPMS/2019-20/P/1 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:09:00 PM. |