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/2 | Direct Receipts | 869,702 | 04/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 58,000 | |||||||
21/06/2019 | SSP/2019-20/R/1 | Direct Receipts | 10,500 | Expenditures | ||||||||||
21/06/2019 | SSY/2019-20/R/1 | Direct Receipts | 9,800 | Expenditures | ||||||||||
25/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 795 | Expenditures | ||||||||||
25/06/2019 | NDPS/2019-20/R/1 | Direct Receipts | 9,500 | Expenditures | ||||||||||
25/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 14,350 | Expenditures | ||||||||||
25/06/2019 | NWPS/2019-20/R/1 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:17:36 PM. |