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 | 3,000 | 05/07/2019 | FFC/2019-20/P/13 | Expenditures | 8,100 | |||||||
10/07/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 155 | 08/07/2019 | NOAPS/2019-20/P/1 | Expenditures | 164,500 | |||||||
10/07/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 639 | 09/07/2019 | FFC/2019-20/P/14 | Expenditures | 590 | |||||||
10/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 133,350 | 11/07/2019 | TSC/2019-20/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/07/2019 | MMSGVY/2019-20/P/3 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/07/2019 | NOAPS/2019-20/P/2 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/07/2019 | TSC/2019-20/P/13 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/07/2019 | TSC/2019-20/P/14 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:14:29 AM. |