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.) |
09/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 150,000 | 15/06/2020 | FFC/2020-21/P/1 | Expenditures | 29,850 | |||||||
15/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 20,700 | 16/06/2020 | NOAPS/2020-21/P/1 | Expenditures | 18,750 | |||||||
15/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
25/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 1,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:19:00 AM. |