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.) |
01/08/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 14,000 | 01/08/2019 | FFC/2019-20/P/10 | Expenditures | 11.8 | 21/08/2019 | NOAPS/2019-20/C/3 | 24,850 | ||||
09/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,472 | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 21,300 | |||||||
13/08/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 350 | 20/08/2019 | FFC/2019-20/P/8 | Expenditures | 4,000 | |||||||
16/08/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 6,000 | 22/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 24,850 | |||||||
16/08/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 6,000 | 29/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 3,984 | |||||||
16/08/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 23,800 | 29/08/2019 | GPMKHA/2019-20/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/9 | Expenditures | 33,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:17:21 AM. |