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.) |
07/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 30,000 | 02/12/2019 | NOAPS/2019-20/P/5 | Expenditures | 5,600 | 02/12/2019 | GPMKHA/2019-20/C/2 | 1,807 | ||||
11/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 19,795 | 02/12/2019 | SY/2019-20/P/5 | Expenditures | 2,000 | 25/12/2019 | FFC/2019-20/C/9 | 27,326 | ||||
25/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 27,343 | 17/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 27,000 | |||||||
25/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 1,465 | 24/12/2019 | GPMKHA/2019-20/P/11 | Expenditures | 10,200 | |||||||
Direct Receipts | 25/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 30/12/2019 | NOAPS/2019-20/P/6 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:10:51 PM. |