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.) |
06/08/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 31,850 | 06/08/2020 | FFC/2020-21/P/1 | Expenditures | 11,000 | |||||||
17/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 76,525 | 08/08/2020 | FFC/2020-21/P/2 | Expenditures | 114,900 | |||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/3 | Expenditures | 114,900 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/4 | Expenditures | 114,900 | ||||||||||
Direct Receipts | 21/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 1,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:06:58 AM. |