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.) |
06/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 14,616 | 05/11/2019 | FFC/2019-20/P/42 | Expenditures | 14,616 | |||||||
09/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,528 | 08/11/2019 | FFC/2019-20/P/43 | Expenditures | 14,616 | |||||||
16/11/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 22,128 | 18/11/2019 | GPMKHA/2019-20/P/9 | Expenditures | 5,000 | |||||||
16/11/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 1,700 | 18/11/2019 | NOAPS/2019-20/P/17 | Expenditures | 1,400 | |||||||
29/11/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 1,750 | 25/11/2019 | GPMKHA/2019-20/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/11/2019 | GPMKHA/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:08 AM. |