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.) |
05/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 133 | 24/09/2020 | FFC/2020-21/P/28 | Expenditures | 3,000 | |||||||
05/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 8,000 | 24/09/2020 | FFC/2020-21/P/29 | Expenditures | 6,400 | |||||||
05/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 8,000 | 24/09/2020 | FFC/2020-21/P/30 | Expenditures | 3,300 | |||||||
05/09/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 13 | 24/09/2020 | FFC/2020-21/P/31 | Expenditures | 3,000 | |||||||
05/09/2020 | NOAPS/2020-21/R/27 | Direct Receipts | 132 | Expenditures | ||||||||||
05/09/2020 | NOAPS/2020-21/R/28 | Direct Receipts | 15,400 | Expenditures | ||||||||||
05/09/2020 | NOAPS/2020-21/R/29 | Direct Receipts | 2,450 | Expenditures | ||||||||||
05/09/2020 | NOAPS/2020-21/R/30 | Direct Receipts | 1,400 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:45:36 AM. |