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.) |
11/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 34,210 | 04/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 8,000 | |||||||
17/12/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 51,100 | 05/12/2019 | FFC/2019-20/P/19 | Expenditures | 66,400 | |||||||
27/12/2019 | FFC/2019-20/R/16 | Direct Receipts | 5,234 | 10/12/2019 | FFC/2019-20/P/20 | Expenditures | 101,267 | |||||||
27/12/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 700 | 20/12/2019 | SSA/2019-20/P/10 | Expenditures | 74,800 | |||||||
Direct Receipts | 22/12/2019 | NOAPS/2019-20/P/3 | Expenditures | 55,250 | ||||||||||
Direct Receipts | 26/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:37:02 AM. |