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.) |
02/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 34,702 | 05/11/2019 | FFC/2019-20/P/22 | Expenditures | 9,680 | |||||||
05/11/2019 | FFC/2019-20/R/18 | Direct Receipts | 695,643 | 05/11/2019 | FFC/2019-20/P/23 | Expenditures | 50,000 | |||||||
05/11/2019 | PPMS/2019-20/R/5 | Direct Receipts | 20,800 | 26/11/2019 | FFC/2019-20/P/21 | Expenditures | 118 | |||||||
27/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 17 | 29/11/2019 | MLALADS/2019-20/P/4 | Expenditures | 35,500 | |||||||
29/11/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 50,000 | 29/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:29:37 AM. |