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.) |
01/02/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 32,500 | 01/02/2021 | GPMKHA/2020-21/P/7 | Expenditures | 32,500 | |||||||
01/02/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 700 | 01/02/2021 | NOAPS/2020-21/P/4 | Expenditures | 10,000 | |||||||
01/02/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 608 | 15/02/2021 | FFC/2020-21/P/61 | Expenditures | 49,702 | |||||||
05/02/2021 | NOAPS/2020-21/R/10 | Direct Receipts | 544 | 15/02/2021 | FFC/2020-21/P/62 | Expenditures | 49,976 | |||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/63 | Expenditures | 49,680 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/64 | Expenditures | 49,886 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/65 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:55:21 AM. |