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 | GPMKHA/2019-20/R/1 | Direct Receipts | 2,000 | 03/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 108,500 | 03/05/2019 | NOAPS/2019-20/C/1 | 108,500 | ||||
06/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 54,100 | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 250,000 | 17/05/2019 | NOAPS/2019-20/C/2 | 55,000 | ||||
13/05/2019 | PPMS/2019-20/R/1 | Direct Receipts | 30,000 | 17/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 55,000 | 21/05/2019 | PPMS/2019-20/C/1 | 30,000 | ||||
29/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 55,550 | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 300,000 | |||||||
30/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 572,990 | 25/05/2019 | PPMS/2019-20/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:06:25 AM. |