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 | 1,500 | 08/07/2019 | GPMKHA/2019-20/P/4 | Expenditures | 5,000 | 08/07/2019 | GPMKHA/2019-20/C/3 | 5,000 | ||||
04/07/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 18,400 | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | 09/07/2019 | NOAPS/2019-20/C/2 | 25,900 | ||||
04/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 126 | 09/07/2019 | NOAPS/2019-20/P/2 | Expenditures | 25,900 | |||||||
04/07/2019 | TSC/2019-20/R/1 | Direct Receipts | 9 | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 198,660 | |||||||
09/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,166 | 23/07/2019 | FFC/2019-20/P/8 | Expenditures | 15,150 | |||||||
09/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 86,196 | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:09:26 AM. |