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.) |
20/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 753,994 | 19/03/2020 | GPMKHA/2019-20/P/11 | Expenditures | 42,811 | |||||||
20/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 25,900 | 20/03/2020 | GPMKHA/2019-20/P/12 | Expenditures | 88,000 | |||||||
21/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 36,795 | 22/03/2020 | GPMKHA/2019-20/P/13 | Expenditures | 23,000 | |||||||
21/03/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 25,200 | 23/03/2020 | GPMKHA/2019-20/P/14 | Expenditures | 18,000 | |||||||
27/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 749,282 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 1,858 | Expenditures | ||||||||||
29/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 626 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:42:04 AM. |