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.) |
01/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 61 | 04/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 15,180 | |||||||
05/10/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 32,350 | 10/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 33,050 | |||||||
17/10/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 98,912 | 17/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 103,912 | |||||||
22/10/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 5,000 | 22/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 7,000 | |||||||
24/10/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 455,231 | Expenditures | ||||||||||
29/10/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 240,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:13:19 PM. |