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.) |
13/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 22,400 | 10/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 20,000 | |||||||
22/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 2,041 | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 37,660 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/06/2019 | TSC/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 33,560 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/7 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:31:00 PM. |