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.) |
12/12/2019 | FFC/2019-20/R/16 | Direct Receipts | 16,855 | 05/12/2019 | GPMKHA/2019-20/P/17 | Expenditures | 59,600 | |||||||
12/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 50,318 | 06/12/2019 | CGRGKVP/2019-20/P/5 | Expenditures | 133,000 | |||||||
17/12/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 26,950 | 21/12/2019 | FFC/2019-20/P/27 | Expenditures | 9,414 | |||||||
Direct Receipts | 21/12/2019 | GPMKHA/2019-20/P/18 | Expenditures | 12,070 | ||||||||||
Direct Receipts | 21/12/2019 | GPMKHA/2019-20/P/19 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/12/2019 | GPMKHA/2019-20/P/20 | Expenditures | 27,380 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/28 | Expenditures | 22,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:53 AM. |