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.) |
02/07/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 23,800 | 02/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 20,300 | 17/07/2019 | FFC/2019-20/C/2 | 47,100 | ||||
02/07/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 187 | 02/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 27,300 | 30/07/2019 | FFC/2019-20/C/3 | 159,300 | ||||
05/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 3,500 | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 12,000 | |||||||
30/07/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 72 | 18/07/2019 | FFC/2019-20/P/7 | Expenditures | 4,000 | |||||||
30/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,074 | 18/07/2019 | FFC/2019-20/P/8 | Expenditures | 5,500 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/9 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/12 | Expenditures | 71,300 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 146,390 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/16 | Expenditures | 10,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:11:43 AM. |