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.) |
15/10/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 9,200 | 15/10/2020 | GPMKHA/2020-21/P/13 | Expenditures | 12,800 | |||||||
15/10/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 18,200 | 18/10/2020 | FFC/2020-21/P/6 | Expenditures | 57,850 | |||||||
21/10/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 9,100 | 18/10/2020 | FFC/2020-21/P/7 | Expenditures | 18,300 | |||||||
Direct Receipts | 19/10/2020 | GPMKHA/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:21:18 PM. |