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.) |
01/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 16,365 | 11/06/2020 | FFC/2020-21/P/20 | Expenditures | 1,400 | 20/06/2020 | GPMKHA/2020-21/C/3 | 43,675 | ||||
05/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 1,543 | 11/06/2020 | FFC/2020-21/P/21 | Expenditures | 2,660 | |||||||
05/06/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 155 | 15/06/2020 | FFC/2020-21/P/22 | Expenditures | 5,200 | |||||||
09/06/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 148,300 | 18/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 277,300 | |||||||
29/06/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 43,050 | 18/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 39,000 | |||||||
29/06/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 7,700 | 21/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 43,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:40:23 AM. |