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.) |
22/03/2020 | GPMKHA/2019-20/R/22 | Direct Receipts | 10,800 | 18/03/2020 | FFC/2019-20/P/17 | Expenditures | 133,897 | |||||||
22/03/2020 | NOAPS/2019-20/R/33 | Direct Receipts | 14,700 | 23/03/2020 | TSC/2019-20/P/1 | Expenditures | 282,371 | |||||||
22/03/2020 | NOAPS/2019-20/R/34 | Direct Receipts | 3,500 | 24/03/2020 | GPMKHA/2019-20/P/12 | Expenditures | 12,280 | |||||||
22/03/2020 | NOAPS/2019-20/R/35 | Direct Receipts | 40,150 | 24/03/2020 | NOAPS/2019-20/P/11 | Expenditures | 77,800 | |||||||
22/03/2020 | NOAPS/2019-20/R/36 | Direct Receipts | 8,250 | 24/03/2020 | SSA/2019-20/P/1 | Expenditures | 100,000 | |||||||
22/03/2020 | SSA/2019-20/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
22/03/2020 | SSA/2019-20/R/2 | Direct Receipts | 359,967 | Expenditures | ||||||||||
22/03/2020 | TSC/2019-20/R/1 | Direct Receipts | 181 | Expenditures | ||||||||||
23/03/2020 | NOAPS/2019-20/R/37 | Direct Receipts | 14,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:43:49 AM. |