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.) |
12/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 2,000 | 12/06/2019 | FFC/2019-20/P/3 | Expenditures | 275,000 | |||||||
20/06/2019 | NDPS/2019-20/R/9 | Direct Receipts | 7,000 | 12/06/2019 | PPMS/2019-20/P/2 | Expenditures | 35,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,477 | 17/06/2019 | NDPS/2019-20/P/4 | Expenditures | 175,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 197 | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 525,036 | |||||||
24/06/2019 | NDPS/2019-20/R/10 | Direct Receipts | 106,400 | 27/06/2019 | FFC/2019-20/P/5 | Expenditures | 170,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:36 AM. |