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.) |
04/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 8,400 | 01/06/2019 | FFC/2019-20/P/14 | Expenditures | 50,000 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,320 | 03/06/2019 | FFC/2019-20/P/15 | Expenditures | 50,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 576 | 03/06/2019 | FFC/2019-20/P/16 | Expenditures | 39,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 114 | 20/06/2019 | FFC/2019-20/P/17 | Expenditures | 35,000 | |||||||
26/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 26,850 | Expenditures | ||||||||||
29/06/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 10,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:54 AM. |