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.) |
14/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 373,141 | 13/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 46,550 | |||||||
17/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 617,612 | 24/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 88,500 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 369 | 24/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 7,350 | |||||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 940 | Expenditures | ||||||||||
27/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 51,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:25 AM. |