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.) |
04/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 5,000 | 01/09/2019 | FFC/2019-20/P/6 | Expenditures | 274,674 | |||||||
05/09/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 5,000 | 03/09/2019 | FFC/2019-20/P/8 | Expenditures | 1,101,750 | |||||||
19/09/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 25,150 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 412 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 89 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:08:04 PM. |