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.) |
04/07/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 4,500 | 01/07/2019 | FFC/2019-20/P/36 | Expenditures | 140,000 | |||||||
10/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 163,100 | 01/07/2019 | MLALADS/2019-20/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/37 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/38 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/39 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/07/2019 | NOAPS/2019-20/P/1 | Expenditures | 140,600 | ||||||||||
Direct Receipts | 24/07/2019 | MLALADS/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/07/2019 | MLALADS/2019-20/P/3 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:43:26 AM. |