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.) |
06/08/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 32,940 | 22/08/2019 | FFC/2019-20/P/15 | Expenditures | 14,402 | |||||||
18/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,715 | 31/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 26,600 | |||||||
18/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 500 | 31/08/2019 | NWPS/2019-20/P/1 | Expenditures | 4,200 | |||||||
Direct Receipts | 31/08/2019 | SSP/2019-20/P/4 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 31/08/2019 | SSY/2019-20/P/4 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:38:04 PM. |