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.) |
10/05/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 50,000 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | |||||||
16/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 25,900 | 06/05/2019 | FFC/2019-20/P/3 | Expenditures | 80,000 | |||||||
16/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 15,900 | 10/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 500,000 | |||||||
29/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 51,800 | 28/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 114,100 | |||||||
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,097 | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 55,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:25:59 PM. |