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 | NOAPS/2019-20/R/8 | Direct Receipts | 12,250 | 03/12/2019 | FFC/2019-20/P/18 | Expenditures | 2,500 | |||||||
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 739,071 | 07/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 5,500 | |||||||
20/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 256,159 | 11/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 50,000 | |||||||
20/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 151,900 | 12/12/2019 | PPMS/2019-20/P/1 | Expenditures | 17,600 | |||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,958 | 16/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 138,000 | |||||||
25/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 2,712 | 26/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 256,159 | |||||||
25/12/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 2,372 | 26/12/2019 | GPMKHA/2019-20/P/11 | Expenditures | 10,000 | |||||||
25/12/2019 | TSC/2019-20/R/2 | Direct Receipts | 183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:57:31 PM. |