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 | GPMKHA/2019-20/R/2 | Direct Receipts | 35,809 | 04/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 30,100 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 3 | 06/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 25,000 | |||||||
30/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 74 | 07/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/30 | Expenditures | 210 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/31 | Expenditures | 37.8 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/32 | Expenditures | 76 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:05:43 AM. |