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.) |
04/01/2020 | GPMKHA/2019-20/R/16 | Direct Receipts | 1,200 | 03/01/2020 | GPMKHA/2019-20/P/14 | Expenditures | 34,800 | |||||||
08/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 675,233 | 03/01/2020 | NOAPS/2019-20/P/9 | Expenditures | 19,250 | |||||||
24/01/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 17,500 | 04/01/2020 | FFC/2019-20/P/36 | Expenditures | 100,000 | |||||||
Direct Receipts | 13/01/2020 | GPMKHA/2019-20/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/01/2020 | GPMKHA/2019-20/P/16 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/01/2020 | GPMKHA/2019-20/P/17 | Expenditures | 20,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:00:58 AM. |