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/3 | Direct Receipts | 4,429 | 07/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 59 | |||||||
02/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 418 | 26/08/2020 | NOAPS/2020-21/P/8 | Expenditures | 21,850 | |||||||
02/08/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 424 | Expenditures | ||||||||||
10/08/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 21,850 | Expenditures | ||||||||||
10/08/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 350 | Expenditures | ||||||||||
10/08/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 3,150 | Expenditures | ||||||||||
26/08/2020 | MMSGVY/2020-21/R/6 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:28:37 AM. |