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.) |
15/10/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 300,000 | 03/10/2019 | FFC/2019-20/P/29 | Expenditures | 106,730 | |||||||
22/10/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 166,000 | 15/10/2019 | FFC/2019-20/P/30 | Expenditures | 24,900 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/32 | Expenditures | 13,630 | ||||||||||
Direct Receipts | 22/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 299,850 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/33 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 23/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 35,575 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/34 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:50:20 AM. |