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.) |
09/08/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 1,468 | 08/08/2019 | FFC/2019-20/P/15 | Expenditures | 47,425 | 17/08/2019 | PPMS/2019-20/C/1 | 27,600 | ||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/16 | Expenditures | 8,808 | 24/08/2019 | NOAPS/2019-20/C/2 | 4,750 | |||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/17 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2019 | NOAPS/2019-20/P/2 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 24/08/2019 | PPMS/2019-20/P/1 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:19 AM. |