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.) |
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,668 | 04/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 34,200 | |||||||
02/08/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 1,036 | 04/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 34,200 | |||||||
02/08/2020 | GPMKHA/2020-21/R/20 | Direct Receipts | 2,668 | 22/08/2020 | NOAPS/2020-21/P/6 | Expenditures | 29,200 | |||||||
10/08/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 4,000 | Expenditures | ||||||||||
10/08/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 16,100 | Expenditures | ||||||||||
10/08/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 9,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:44:03 PM. |