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.) |
13/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 98,500 | 22/06/2019 | FFC/2019-20/P/1 | Expenditures | 92,700 | 24/06/2019 | NOAPS/2019-20/C/1 | 22,350 | ||||
14/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 696,396 | 24/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 22,350 | 25/06/2019 | FFC/2019-20/C/1 | 404,400 | ||||
19/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 145,000 | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 404,400 | |||||||
21/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | 25/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 115,000 | |||||||
21/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 38,150 | 25/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:48:23 AM. |