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.) |
05/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 19,000 | 01/12/2019 | FFC/2019-20/P/9 | Expenditures | 4,658 | |||||||
05/12/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 7,350 | 05/12/2019 | GPMKHA/2019-20/P/1 | Expenditures | 21,000 | |||||||
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 590,474 | 27/12/2019 | FFC/2019-20/P/10 | Expenditures | 321,480 | |||||||
20/12/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 191,450 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 843 | Expenditures | ||||||||||
25/12/2019 | MLALADS/2019-20/R/9 | Direct Receipts | 16 | Expenditures | ||||||||||
25/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:22:34 PM. |