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.) |
04/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 10,000 | 04/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 15,400 | 04/06/2019 | NOAPS/2019-20/C/1 | 15,400 | ||||
04/06/2019 | PPMS/2019-20/R/2 | Direct Receipts | 9,000 | 29/06/2019 | FFC/2019-20/P/1 | Expenditures | 201,000 | 18/06/2019 | PPMS/2019-20/C/1 | 8,800 | ||||
14/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 363,049 | Expenditures | 29/06/2019 | FFC/2019-20/C/3 | 201,000 | |||||||
17/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 312,000 | Expenditures | ||||||||||
21/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/06/2019 | SSY/2019-20/R/1 | Direct Receipts | 13,300 | Expenditures | ||||||||||
30/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:06 PM. |