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/1 | Direct Receipts | 18,828 | 18/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 18,000 | |||||||
11/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,623 | Expenditures | ||||||||||
20/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 417,187 | Expenditures | ||||||||||
20/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,092 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 22,750 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:49 AM. |