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.) |
02/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,351 | 02/03/2020 | GPMKHA/2019-20/P/17 | Expenditures | 4,130 | |||||||
21/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 771,606 | 03/03/2020 | GPMKHA/2019-20/P/18 | Expenditures | 1,371 | |||||||
Direct Receipts | 10/03/2020 | PPMS/2019-20/P/4 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 14/03/2020 | GPMKHA/2019-20/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/03/2020 | NOAPS/2019-20/P/8 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 14/03/2020 | NOAPS/2019-20/P/9 | Expenditures | 8.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:24:52 AM. |