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/3 | Direct Receipts | 198 | 02/03/2020 | FFC/2019-20/P/31 | Expenditures | 49,600 | |||||||
01/03/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 3,500 | 02/03/2020 | FFC/2019-20/P/32 | Expenditures | 25,000 | |||||||
01/03/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 3,500 | Expenditures | ||||||||||
03/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,606 | Expenditures | ||||||||||
03/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,454 | Expenditures | ||||||||||
11/03/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 3,500 | Expenditures | ||||||||||
11/03/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:06:01 AM. |