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/4 | Direct Receipts | 702 | 30/03/2020 | FFC/2019-20/P/9 | Expenditures | 3,999 | |||||||
03/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 33 | Expenditures | ||||||||||
03/03/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 60,000 | Expenditures | ||||||||||
03/03/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 11,714 | Expenditures | ||||||||||
13/03/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:02:37 PM. |