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.) |
14/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,665 | 04/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 30,000 | |||||||
15/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 48,000 | 08/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 25,000 | |||||||
29/07/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 64.43 | 18/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:08:20 PM. |