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.) |
04/01/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 74,850 | 16/01/2020 | NOAPS/2019-20/P/14 | Expenditures | 161,700 | 15/01/2020 | FFC/2019-20/C/4 | 224,091 | ||||
14/01/2020 | FFC/2019-20/R/17 | Direct Receipts | 4,387 | 23/01/2020 | NOAPS/2019-20/P/15 | Expenditures | 31,850 | |||||||
16/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 161,734 | 27/01/2020 | GPMKHA/2019-20/P/6 | Expenditures | 10,000 | |||||||
23/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 1,050 | 27/01/2020 | GPMKHA/2019-20/P/7 | Expenditures | 12,000 | |||||||
23/01/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 28,350 | Expenditures | ||||||||||
30/01/2020 | FFC/2019-20/R/18 | Direct Receipts | 593,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:48:44 PM. |