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.) |
08/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 22,543 | 03/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 9,380 | 15/06/2020 | GPMKHA/2020-21/C/1 | 13,567 | ||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,764 | 16/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 13,567 | |||||||
27/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:20:05 AM. |