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.) |
10/02/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 707.23 | 02/02/2020 | FFC/2019-20/P/46 | Expenditures | 4,300 | |||||||
26/02/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 350 | 02/02/2020 | FFC/2019-20/P/47 | Expenditures | 57,172 | |||||||
26/02/2020 | SSP/2019-20/R/11 | Direct Receipts | 7,700 | 10/02/2020 | GPMKHA/2019-20/P/4 | Expenditures | 590 | |||||||
26/02/2020 | SSY/2019-20/R/11 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:58:18 AM. |