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 | 8,800 | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 37,300 | |||||||
07/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 37,300 | 07/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 28,000 | |||||||
07/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 37,300 | 15/06/2019 | FFC/2019-20/P/5 | Expenditures | 31,000 | |||||||
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,333 | 24/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 49,700 | |||||||
22/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 63 | Expenditures | ||||||||||
27/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 26,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:49 AM. |