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.) |
06/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 622,568 | 10/02/2020 | GPMKHA/2019-20/P/18 | Expenditures | 5,040 | 03/02/2020 | NOAPS/2019-20/C/10 | 51,450 | ||||
06/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,712 | 12/02/2020 | GPMKHA/2019-20/P/17 | Expenditures | 500 | |||||||
26/02/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 38,950 | 12/02/2020 | MMSGVY/2019-20/P/25 | Expenditures | 21,000 | |||||||
28/02/2020 | MMSGVY/2019-20/R/13 | Direct Receipts | 120,000 | 12/02/2020 | NOAPS/2019-20/P/21 | Expenditures | 51,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:30 PM. |