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.) |
04/12/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 50,000 | 04/12/2019 | GPMKHA/2019-20/P/12 | Expenditures | 49,500 | |||||||
Direct Receipts | 04/12/2019 | NOAPS/2019-20/P/1 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/8 | Expenditures | 92,376 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 49,777 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/10 | Expenditures | 97,377 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/11 | Expenditures | 44,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:04:11 PM. |