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.) |
09/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 513,273 | 13/12/2019 | GPMKHA/2019-20/P/1 | Expenditures | 1,500 | |||||||
27/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 350 | 13/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 900 | |||||||
Direct Receipts | 15/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 15/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 20/12/2019 | NOAPS/2019-20/P/5 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 28/12/2019 | NOAPS/2019-20/P/6 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:44:59 AM. |