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.) |
01/08/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 27,612 | 01/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 41,300 | |||||||
16/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 45,150 | 01/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 4,200 | |||||||
26/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 1,400 | 13/08/2019 | FFC/2019-20/P/1 | Expenditures | 133,148 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/2 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/3 | Expenditures | 84,599 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/4 | Expenditures | 246,871 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/5 | Expenditures | 13,080 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/6 | Expenditures | 51,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:37:23 AM. |