Voucher Wise Summary Report
Opening Balance | 1,953,823.17 | |||||||||||||
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.) |
06/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 156 | 22/04/2019 | FFC/2019-20/P/2 | Expenditures | 104,000 | |||||||
06/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 134 | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 40,000 | |||||||
06/04/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 65 | Expenditures | ||||||||||
22/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 22,435 | Expenditures | ||||||||||
23/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 6,000 | Expenditures | ||||||||||
25/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:30 AM. |