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.) |
01/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 9 | 07/03/2020 | GPMKHA/2019-20/P/7 | Expenditures | 17.7 | |||||||
07/03/2020 | NFBS/2019-20/R/3 | Direct Receipts | 2,159 | Expenditures | ||||||||||
21/03/2020 | NFBS/2019-20/R/4 | Direct Receipts | 423,000 | Expenditures | ||||||||||
25/03/2020 | MPLADS/2019-20/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
30/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 127 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 4,828 | Expenditures | ||||||||||
31/03/2020 | NFBS/2019-20/R/5 | Direct Receipts | 2,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:00:35 PM. |