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.) |
01/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 70 | 01/09/2019 | FFC/2019-20/P/21 | Expenditures | 50,000 | |||||||
25/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,672 | 13/09/2019 | FFC/2019-20/P/22 | Expenditures | 122,000 | |||||||
25/09/2019 | TSC/2019-20/R/1 | Direct Receipts | 58 | 13/09/2019 | FFC/2019-20/P/23 | Expenditures | 128,000 | |||||||
28/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 7,982 | 17/09/2019 | FFC/2019-20/P/24 | Expenditures | 110,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 411 | 25/09/2019 | FFC/2019-20/P/25 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/26 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/27 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/28 | Expenditures | 13,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:29:01 AM. |