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.) |
01/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 2,932 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 170,100 | 20/05/2019 | NOAPS/2019-20/C/1 | 16,450 | ||||
01/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 5,539 | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 10,150 | |||||||
01/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 157 | 21/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 16,450 | |||||||
05/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,460 | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 19,150 | |||||||
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 16,450 | Expenditures | ||||||||||
20/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 249,293.11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:26 PM. |