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/8 | Direct Receipts | 388 | 20/03/2020 | GPMKHA/2019-20/P/16 | Expenditures | 1,687 | |||||||
19/03/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 29,400 | Expenditures | ||||||||||
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 563,327 | Expenditures | ||||||||||
20/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,442 | Expenditures | ||||||||||
20/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,365.3 | Expenditures | ||||||||||
24/03/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 350 | Expenditures | ||||||||||
24/03/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:06:01 PM. |