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.) |
13/12/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 7,500 | 14/12/2019 | FFC/2019-20/P/9 | Expenditures | 11,333 | 26/12/2019 | NOAPS/2019-20/C/9 | 25,550 | ||||
14/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 848,840.3 | 27/12/2019 | NOAPS/2019-20/P/33 | Expenditures | 25,550 | |||||||
17/12/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 37,692 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/50 | Direct Receipts | 25,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:54:39 AM. |