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.) |
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 228,788 | 09/07/2019 | GPMKHA/2019-20/P/2 | Expenditures | 11,520 | |||||||
16/07/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 139,885 | 09/07/2019 | GPMKHA/2019-20/P/3 | Expenditures | 4,000 | |||||||
30/07/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 2,100 | 16/07/2019 | NOAPS/2019-20/P/2 | Expenditures | 66,400 | |||||||
30/07/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 10,500 | Expenditures | ||||||||||
30/07/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 12,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:14:32 PM. |