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.) |
06/12/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 13,800 | 06/12/2019 | GPMKHA/2019-20/P/27 | Expenditures | 2,000 | |||||||
09/12/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 135 | 09/12/2019 | GPMKHA/2019-20/P/28 | Expenditures | 3,000 | |||||||
11/12/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 1,650 | 23/12/2019 | FFC/2019-20/P/25 | Expenditures | 92,838 | |||||||
11/12/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 3,300 | 23/12/2019 | FFC/2019-20/P/26 | Expenditures | 27,347 | |||||||
13/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 530,500 | 23/12/2019 | FFC/2019-20/P/27 | Expenditures | 160,000 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/28 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/29 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/30 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/31 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:04:33 PM. |