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.) |
04/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 590,806 | 01/03/2020 | GPMKHA/2019-20/P/5 | Expenditures | 9,000 | |||||||
Direct Receipts | 01/03/2020 | GPMKHA/2019-20/P/6 | Expenditures | 28,957 | ||||||||||
Direct Receipts | 01/03/2020 | GPMKHA/2019-20/P/7 | Expenditures | 36,793 | ||||||||||
Direct Receipts | 01/03/2020 | NOAPS/2019-20/P/1 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 01/03/2020 | NRDWSP/2019-20/P/1 | Expenditures | 25,001 | ||||||||||
Direct Receipts | 01/03/2020 | OWN/2019-20/P/14 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 01/03/2020 | OWN/2019-20/P/15 | Expenditures | 15,290 | ||||||||||
Direct Receipts | 01/03/2020 | OWN/2019-20/P/16 | Expenditures | 77,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:58:26 AM. |