Voucher Wise Summary Report
Opening Balance | 877,390.6 | |||||||||||||
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.) |
01/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 434 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 250,000 | 25/04/2019 | NOAPS/2019-20/C/1 | 15,300 | ||||
06/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,979 | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 120,000 | |||||||
09/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 250,000 | 16/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 100,000 | |||||||
09/04/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 150,000 | 16/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 50,000 | |||||||
26/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 7,000 | 16/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 100,000 | |||||||
29/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 3,850 | 26/04/2019 | FFC/2019-20/P/3 | Expenditures | 132,000 | |||||||
Direct Receipts | 30/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 13,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:21:03 AM. |