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.) |
01/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 16,680.82 | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 71,910 | |||||||
07/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 656 | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 13,010 | |||||||
07/05/2020 | SSP/2020-21/R/1 | Direct Receipts | 1,088 | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 11,100 | |||||||
12/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,350 | 12/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 17.7 | |||||||
20/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 350 | 12/05/2020 | OWN/2020-21/P/1 | Expenditures | 194 | |||||||
20/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 650 | Expenditures | ||||||||||
20/05/2020 | NWPS/2020-21/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
20/05/2020 | SSP/2020-21/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:55 AM. |