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 | 1,178 | 14/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 1,200 | |||||||
02/08/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 84 | 14/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 30,000 | |||||||
02/08/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 9 | 21/08/2020 | NOAPS/2020-21/P/5 | Expenditures | 15,900 | |||||||
02/08/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 1,178 | Expenditures | ||||||||||
10/08/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 7,700 | Expenditures | ||||||||||
10/08/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 7,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:18 PM. |