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.) |
10/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 98,280 | 17/05/2019 | GPMKHA/2019-20/P/6 | Expenditures | 196,560 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,121,730 | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 60,000 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,567 | Expenditures | ||||||||||
31/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 56,800 | Expenditures | ||||||||||
31/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 38,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:33 PM. |