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.) |
03/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 33,035 | 03/12/2019 | CGRGKVP/2019-20/P/1 | Expenditures | 40,000 | |||||||
04/12/2019 | HCY/2019-20/R/5 | Direct Receipts | 22 | Expenditures | ||||||||||
04/12/2019 | NWPS/2019-20/R/12 | Direct Receipts | 23 | Expenditures | ||||||||||
06/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 733,561 | Expenditures | ||||||||||
07/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 417 | Expenditures | ||||||||||
10/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 2,416 | Expenditures | ||||||||||
12/12/2019 | NWPS/2019-20/R/10 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:06:14 AM. |