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.) |
03/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 1,500 | 02/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 5,250 | 02/12/2019 | NOAPS/2019-20/C/1 | 1,400 | ||||
10/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,703 | 02/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 9,500 | |||||||
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,260 | 02/12/2019 | NOAPS/2019-20/P/6 | Expenditures | 1,400 | |||||||
13/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,443 | 27/12/2019 | FFC/2019-20/P/40 | Expenditures | 100,000 | |||||||
13/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 388,535 | 27/12/2019 | FFC/2019-20/P/41 | Expenditures | 90,000 | |||||||
24/12/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 2,800 | 28/12/2019 | FFC/2019-20/P/42 | Expenditures | 75,000 | |||||||
24/12/2019 | NOAPS/2019-20/R/26 | Direct Receipts | 350 | 28/12/2019 | FFC/2019-20/P/43 | Expenditures | 10,500 | |||||||
27/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 76 | Expenditures | ||||||||||
28/12/2019 | NOAPS/2019-20/R/27 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:08 AM. |