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 | 8,000 | 06/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 55,950 | |||||||
17/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 7,000 | 17/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 10,500 | |||||||
20/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 251,727 | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 70,000 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 436 | 28/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 35,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 413 | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 170,000 | |||||||
22/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,099 | 29/06/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | |||||||
26/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,521 | 30/06/2019 | FFC/2019-20/P/8 | Expenditures | 205,000 | |||||||
26/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 14,818 | Expenditures | ||||||||||
28/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 235,594 | Expenditures | ||||||||||
28/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:17:43 AM. |