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.) |
05/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 68,186 | 02/09/2020 | FFC/2020-21/P/4 | Expenditures | 25,795 | |||||||
05/09/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 12,600 | 05/09/2020 | FFC/2020-21/P/5 | Expenditures | 97,000 | |||||||
Direct Receipts | 05/09/2020 | GPMKHA/2020-21/P/3 | Expenditures | 68,186 | ||||||||||
Direct Receipts | 05/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/6 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/7 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/8 | Expenditures | 32,640 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/9 | Expenditures | 21,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:56:57 PM. |