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 | 3,707 | 03/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 46,900 | |||||||
02/08/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 3,707 | 04/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 100,000 | |||||||
02/08/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 3,324 | 26/08/2020 | MMSGVY/2020-21/P/4 | Expenditures | 100,000 | |||||||
02/08/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 1,488 | Expenditures | ||||||||||
10/08/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 9,100 | Expenditures | ||||||||||
10/08/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 2,500 | Expenditures | ||||||||||
10/08/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 17,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:58 PM. |