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.) |
01/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 204 | 16/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 29,650 | |||||||
03/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 30 | Expenditures | ||||||||||
06/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 9,100 | Expenditures | ||||||||||
06/12/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 7,350 | Expenditures | ||||||||||
10/12/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 13,200 | Expenditures | ||||||||||
10/12/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 9,100 | Expenditures | ||||||||||
23/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 583,870 | Expenditures | ||||||||||
23/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,671 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:56:44 PM. |