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.) |
29/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 122,467.12 | 27/06/2020 | FFC/2020-21/P/3 | Expenditures | 3,000 | 29/06/2020 | MLALADS/2020-21/C/2 | 11,516.7 | ||||
Direct Receipts | 30/06/2020 | MLALADS/2020-21/P/1 | Expenditures | 11,516.7 | 29/06/2020 | NOAPS/2020-21/C/1 | 2,000 | |||||||
Direct Receipts | 30/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 4,600 | 29/06/2020 | SSP/2020-21/C/2 | 36,414.5 | |||||||
Direct Receipts | 30/06/2020 | SSP/2020-21/P/3 | Expenditures | 39,414.5 | 30/06/2020 | NOAPS/2020-21/C/2 | 4,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:49:14 AM. |