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.) |
04/07/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 40,000 | 02/07/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | |||||||
06/07/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 584,950 | 04/07/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | |||||||
30/07/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 28,000 | 04/07/2019 | GPMKHA/2019-20/P/3 | Expenditures | 40,000 | |||||||
Direct Receipts | 06/07/2019 | GPMKHA/2019-20/P/4 | Expenditures | 452,320 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/12 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:24:51 PM. |