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.) |
02/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 37,000 | 07/06/2020 | FFC/2020-21/P/3 | Expenditures | 10,240 | 01/06/2020 | NOAPS/2020-21/C/2 | 53,900 | ||||
05/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 177 | 07/06/2020 | FFC/2020-21/P/4 | Expenditures | 9,157 | |||||||
05/06/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 111 | 07/06/2020 | FFC/2020-21/P/5 | Expenditures | 25,000 | |||||||
05/06/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 118 | Expenditures | ||||||||||
26/06/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 350 | Expenditures | ||||||||||
29/06/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 36,750 | Expenditures | ||||||||||
29/06/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 14,000 | Expenditures | ||||||||||
29/06/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:16:02 AM. |