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.) |
02/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 64,152 | 08/11/2019 | FFC/2019-20/P/18 | Expenditures | 90,000 | |||||||
16/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 25,982 | 15/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 60 | |||||||
16/11/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 2,350 | 19/11/2019 | FFC/2019-20/P/19 | Expenditures | 354 | |||||||
19/11/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 56,000 | 19/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 10,000 | |||||||
29/11/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 5,600 | 20/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 54,152 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/20 | Expenditures | 8,165 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/24 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:34:20 PM. |