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.) |
01/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 40 | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 10,030 | |||||||
02/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 358,309 | 07/05/2020 | TSC/2020-21/P/1 | Expenditures | 9,900 | |||||||
07/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 110 | 28/05/2020 | TSC/2020-21/P/2 | Expenditures | 3,000 | |||||||
27/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 216,007 | Expenditures | ||||||||||
31/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:08:20 AM. |