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.) |
02/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 22,147 | 09/12/2019 | NOAPS/2019-20/P/17 | Expenditures | 5,000 | |||||||
05/12/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 2,100 | 11/12/2019 | NOAPS/2019-20/P/18 | Expenditures | 1,050 | |||||||
09/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 489,781 | 20/12/2019 | NOAPS/2019-20/P/19 | Expenditures | 5,000 | |||||||
20/12/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 132,650 | 20/12/2019 | NOAPS/2019-20/P/21 | Expenditures | 5,000 | |||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 684 | Expenditures | ||||||||||
27/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 14 | Expenditures | ||||||||||
27/12/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:32:59 AM. |