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.) |
23/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 432,165.9 | 05/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 70,000 | 04/03/2020 | NOAPS/2019-20/C/10 | 70,000 | ||||
23/03/2020 | GPMKHA/2019-20/R/13 | Direct Receipts | 283,900 | 17/03/2020 | GPMKHA/2019-20/P/13 | Expenditures | 13,000 | 16/03/2020 | GPMKHA/2019-20/C/4 | 20,000 | ||||
Direct Receipts | 29/03/2020 | GPMKHA/2019-20/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:25 AM. |