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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 150,828 | 15/06/2019 | GPMKHA/2019-20/P/6 | Expenditures | 7,500 | |||||||
04/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 8,800 | Expenditures | ||||||||||
15/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/06/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 4,833 | Expenditures | ||||||||||
27/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 14,700 | Expenditures | ||||||||||
27/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 14,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:57:14 AM. |