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.) |
13/09/2019 | MKPRPA/2019-20/R/7 | Direct Receipts | 2,000 | 19/09/2019 | CGRGKVP/2019-20/P/5 | Expenditures | 6,000 | |||||||
19/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 1,050 | 26/09/2019 | FFC/2019-20/P/26 | Expenditures | 12,360 | |||||||
19/09/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 15,750 | 26/09/2019 | FFC/2019-20/P/27 | Expenditures | 4,250 | |||||||
19/09/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 1,050 | 26/09/2019 | FFC/2019-20/P/28 | Expenditures | 8,350 | |||||||
28/09/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 514 | 26/09/2019 | FFC/2019-20/P/29 | Expenditures | 1,700 | |||||||
30/09/2019 | CGRGKVP/2019-20/R/4 | Direct Receipts | 6,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:50:13 AM. |