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.) |
01/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 303,979 | 15/01/2020 | FFC/2019-20/P/9 | Expenditures | 64,653 | |||||||
22/01/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 1,400 | 16/01/2020 | GPMKHA/2019-20/P/12 | Expenditures | 60,000 | |||||||
22/01/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 1,400 | 16/01/2020 | NOAPS/2019-20/P/4 | Expenditures | 2,100 | |||||||
28/01/2020 | TSC/2019-20/R/5 | Direct Receipts | 669 | 28/01/2020 | GPMKHA/2019-20/P/13 | Expenditures | 31,000 | |||||||
Direct Receipts | 28/01/2020 | GPMKHA/2019-20/P/14 | Expenditures | 21,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:45 AM. |