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.) |
16/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 16,251 | 11/11/2019 | FFC/2019-20/P/20 | Expenditures | 7,320 | |||||||
16/11/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 700 | 11/11/2019 | FFC/2019-20/P/21 | Expenditures | 9,650 | |||||||
22/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 125,000 | 11/11/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | |||||||
29/11/2019 | NOAPS/2019-20/R/26 | Direct Receipts | 5,250 | 11/11/2019 | FFC/2019-20/P/23 | Expenditures | 9,650 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/24 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/25 | Expenditures | 9,968 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/11/2019 | GPMKHA/2019-20/P/17 | Expenditures | 29,154 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/30 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/31 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 26/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:45 AM. |