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.) |
01/10/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 484 | 05/10/2019 | FFC/2019-20/P/12 | Expenditures | 203,000 | |||||||
05/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 203,000 | 05/10/2019 | GPMKHA/2019-20/P/8 | Expenditures | 46,000 | |||||||
05/10/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 76,000 | 05/10/2019 | GPMKHA/2019-20/P/9 | Expenditures | 37,370 | |||||||
31/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 37 | 06/10/2019 | NOAPS/2019-20/P/2 | Expenditures | 87,370 | |||||||
Direct Receipts | 06/10/2019 | NOAPS/2019-20/P/3 | Expenditures | 53,730 | ||||||||||
Direct Receipts | 06/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 49,930 | ||||||||||
Direct Receipts | 06/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 137,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:47:50 PM. |