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.) |
01/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,720 | 30/09/2019 | GPMKHA/2019-20/P/1 | Expenditures | 3,000 | 30/09/2019 | GPMKHA/2019-20/C/1 | 100,000 | ||||
30/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 100,000 | 30/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 100,000 | 30/09/2019 | NOAPS/2019-20/C/6 | 64,700 | ||||
30/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 588 | 30/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 64,700 | |||||||
30/09/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 32,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:31:30 PM. |