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 | FFC/2019-20/R/6 | Direct Receipts | 5,146 | 10/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 60 | |||||||
07/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 45,500 | 10/12/2019 | NOAPS/2019-20/P/21 | Expenditures | 11,000 | |||||||
10/12/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 100 | 17/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 10,000 | |||||||
12/12/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 1,137 | 17/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 21,000 | |||||||
20/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 818,089 | 20/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 7,000 | |||||||
20/12/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 7,000 | Expenditures | ||||||||||
25/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,030 | Expenditures | ||||||||||
26/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 5,500 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 119 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 110 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:58:35 PM. |