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.) |
05/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,125 | 05/11/2019 | FFC/2019-20/P/16 | Expenditures | 87,850 | 27/11/2019 | GPMKHA/2019-20/C/1 | 9,200 | ||||
05/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 19,610 | 13/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 700 | |||||||
05/11/2019 | SSP/2019-20/R/8 | Direct Receipts | 8,050 | 13/11/2019 | SSP/2019-20/P/7 | Expenditures | 8,050 | |||||||
05/11/2019 | SSY/2019-20/R/8 | Direct Receipts | 1,400 | 13/11/2019 | SSY/2019-20/P/7 | Expenditures | 1,400 | |||||||
13/11/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 1,000 | 16/11/2019 | FFC/2019-20/P/17 | Expenditures | 5,100 | |||||||
Direct Receipts | 28/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:31:25 AM. |