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.) |
05/11/2019 | VKS/2019-20/R/2 | Direct Receipts | 6 | 05/11/2019 | FFC/2019-20/P/44 | Expenditures | 3,000 | |||||||
06/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 3,000 | 08/11/2019 | FFC/2019-20/P/45 | Expenditures | 3,000 | |||||||
16/11/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 31,217 | 18/11/2019 | FFC/2019-20/P/46 | Expenditures | 13,000 | |||||||
16/11/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 350 | 19/11/2019 | FFC/2019-20/P/47 | Expenditures | 20,320 | |||||||
16/11/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 700 | 20/11/2019 | GPMKHA/2019-20/P/14 | Expenditures | 10,000 | |||||||
25/11/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 140,100 | 27/11/2019 | GPMKHA/2019-20/P/15 | Expenditures | 100,400 | |||||||
Direct Receipts | 28/11/2019 | GPMKHA/2019-20/P/16 | Expenditures | 39,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:05:37 AM. |