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.) |
29/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 198,000 | 01/09/2019 | FFC/2019-20/P/15 | Expenditures | 332,578 | |||||||
29/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 15,050 | 01/09/2019 | FFC/2019-20/P/16 | Expenditures | 2,995 | |||||||
Direct Receipts | 01/09/2019 | FFC/2019-20/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/09/2019 | FFC/2019-20/P/18 | Expenditures | 177,994 | ||||||||||
Direct Receipts | 14/09/2019 | PPMS/2019-20/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 70,200 | ||||||||||
Direct Receipts | 29/09/2019 | GPMKHA/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:13:16 AM. |