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.) |
01/01/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 85 | 01/01/2020 | GPMKHA/2019-20/P/10 | Expenditures | 5,000 | 30/01/2020 | NOAPS/2019-20/C/1 | 8,400 | ||||
Direct Receipts | 01/01/2020 | GPMKHA/2019-20/P/13 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 01/01/2020 | PPMS/2019-20/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/28 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/29 | Expenditures | 11,445 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/30 | Expenditures | 69,725 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/31 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/33 | Expenditures | 13,852 | ||||||||||
Direct Receipts | 30/01/2020 | NOAPS/2019-20/P/16 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:15:26 PM. |