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 | 02/07/2019 | FFC/2019-20/P/8 | Expenditures | 5,600 | 04/07/2019 | FFC/2019-20/C/5 | 5,000 | ||||
10/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 98,350 | 02/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 24,850 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/07/2019 | GPMKHA/2019-20/P/1 | Expenditures | 59 | ||||||||||
Direct Receipts | 16/07/2019 | PPMS/2019-20/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:35:55 PM. |