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.) |
23/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 100,000 | 23/07/2020 | FFC/2020-21/P/2 | Expenditures | 5,450 | |||||||
27/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 114,184 | 23/07/2020 | NOAPS/2020-21/P/1 | Expenditures | 11,800 | |||||||
Direct Receipts | 28/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2020 | NOAPS/2020-21/P/3 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:00:39 AM. |