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.) |
04/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 25,934 | 06/12/2019 | NOAPS/2019-20/P/2 | Expenditures | 60,900 | |||||||
07/12/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 41,300 | 06/12/2019 | SSP/2019-20/P/2 | Expenditures | 19,950 | |||||||
07/12/2019 | SSP/2019-20/R/3 | Direct Receipts | 14,700 | 06/12/2019 | SSY/2019-20/P/2 | Expenditures | 16,800 | |||||||
07/12/2019 | SSY/2019-20/R/3 | Direct Receipts | 11,200 | 17/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 20,000 | |||||||
19/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 574,651 | 26/12/2019 | NOAPS/2019-20/P/3 | Expenditures | 40,600 | |||||||
23/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 296,000 | 26/12/2019 | SSP/2019-20/P/3 | Expenditures | 13,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:41:18 PM. |