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.) |
13/10/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 12,000 | 27/10/2020 | FFC/2020-21/P/3 | Expenditures | 30,000 | |||||||
13/10/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 46,800 | 27/10/2020 | FFC/2020-21/P/4 | Expenditures | 29,998 | |||||||
30/10/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 23,400 | 31/10/2020 | GPMKHA/2020-21/P/5 | Expenditures | 42,000 | |||||||
Direct Receipts | 31/10/2020 | NOAPS/2020-21/P/4 | Expenditures | 62,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:05:03 PM. |