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.) |
18/01/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 21 | 18/01/2020 | GPMKHA/2019-20/P/8 | Expenditures | 15,287 | |||||||
18/01/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 110,500 | 19/01/2020 | FFC/2019-20/P/14 | Expenditures | 4,500 | |||||||
18/01/2020 | NOAPS/2019-20/R/37 | Direct Receipts | 207 | 19/01/2020 | FFC/2019-20/P/15 | Expenditures | 23,000 | |||||||
27/01/2020 | NOAPS/2019-20/R/38 | Direct Receipts | 21,100 | 19/01/2020 | GPMKHA/2019-20/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/17 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/18 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/19 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/21 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:59:52 PM. |