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.) |
02/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 2,500 | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 45,050 | |||||||
05/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 200,000 | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 121,000 | |||||||
12/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 2,800 | 05/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 50,000 | |||||||
15/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 2,800 | 15/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 120,000 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,819 | 30/06/2020 | NOAPS/2020-21/P/4 | Expenditures | 5,600 | |||||||
30/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:39:32 AM. |