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.) |
06/05/2020 | NDPS/2020-21/R/3 | Direct Receipts | 389 | 05/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 261,400 | |||||||
12/05/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 40,200 | Expenditures | ||||||||||
29/05/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 30,500 | Expenditures | ||||||||||
31/05/2020 | FFC/2020-21/R/6 | Direct Receipts | 12,610 | Expenditures | ||||||||||
31/05/2020 | NDPS/2020-21/R/4 | Direct Receipts | 442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:26:41 PM. |