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.) |
10/12/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 5,200 | 03/12/2019 | FFC/2019-20/P/13 | Expenditures | 18,000 | |||||||
12/12/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 24,967 | 05/12/2019 | FFC/2019-20/P/14 | Expenditures | 13,000 | |||||||
17/12/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 18,550 | 07/12/2019 | FFC/2019-20/P/15 | Expenditures | 114,600 | |||||||
27/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 132 | 11/12/2019 | FFC/2019-20/P/16 | Expenditures | 27,000 | |||||||
31/12/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 7,500 | 13/12/2019 | FFC/2019-20/P/17 | Expenditures | 12,750 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/18 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/20 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:10 AM. |