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 | FFC/2020-21/R/1 | Direct Receipts | 9,417 | 20/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 6,000 | 01/05/2020 | GPMKHA/2020-21/C/1 | 7,900 | ||||
15/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 700 | 20/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 1,900 | 01/05/2020 | NOAPS/2020-21/C/2 | 700 | ||||
15/05/2020 | SSP/2020-21/R/3 | Direct Receipts | 350 | 20/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 700 | 01/05/2020 | SSP/2020-21/C/3 | 350 | ||||
15/05/2020 | SSP/2020-21/R/4 | Direct Receipts | 350 | 20/05/2020 | SSP/2020-21/P/3 | Expenditures | 350 | 01/05/2020 | SSP/2020-21/C/4 | 350 | ||||
15/05/2020 | SSP/2020-21/R/5 | Direct Receipts | 19,250 | 20/05/2020 | SSP/2020-21/P/4 | Expenditures | 350 | 01/05/2020 | SSP/2020-21/C/5 | 21,350 | ||||
Direct Receipts | 20/05/2020 | SSP/2020-21/P/5 | Expenditures | 21,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:02:07 AM. |