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.) |
01/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,586 | 01/02/2020 | GPMKHA/2019-20/P/19 | Expenditures | 217 | |||||||
01/02/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 2,800 | 15/02/2020 | GPMKHA/2019-20/P/20 | Expenditures | 40,000 | |||||||
01/02/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 357 | 15/02/2020 | GPMKHA/2019-20/P/21 | Expenditures | 7,000 | |||||||
15/02/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 87,070 | Expenditures | ||||||||||
17/02/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:44:36 PM. |