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.) |
13/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 16,079 | 08/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 19,600 | 01/05/2020 | NOAPS/2020-21/C/1 | 19,600 | ||||
27/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 350 | 10/05/2020 | FFC/2020-21/P/3 | Expenditures | 10,057 | |||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/4 | Expenditures | 44,997 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/5 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/6 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:04:37 AM. |