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.) |
01/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,003 | 15/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 7,000 | 14/12/2019 | GPMKHA/2019-20/C/4 | 7,000 | ||||
03/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 453,058 | 28/12/2019 | NOAPS/2019-20/P/20 | Expenditures | 24,150 | 27/12/2019 | NOAPS/2019-20/C/7 | 24,150 | ||||
05/12/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 7,500 | Expenditures | ||||||||||
07/12/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 20,448 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/34 | Direct Receipts | 4,200 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/35 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/36 | Direct Receipts | 14,350 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/37 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:22:19 AM. |