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.) |
12/02/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 239 | 04/02/2020 | FFC/2019-20/P/17 | Expenditures | 11,400 | |||||||
13/02/2020 | NOAPS/2019-20/R/1 | Direct Receipts | 5,600 | 04/02/2020 | FFC/2019-20/P/18 | Expenditures | 20,500 | |||||||
16/02/2020 | NOAPS/2019-20/R/2 | Direct Receipts | 3,150 | 04/02/2020 | FFC/2019-20/P/19 | Expenditures | 8,500 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/20 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/21 | Expenditures | 45,450 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/22 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/24 | Expenditures | 24,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:51:19 AM. |