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.) |
17/10/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 9,200 | 17/10/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
19/10/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 4,700 | 17/10/2020 | FFC/2020-21/P/2 | Expenditures | 106,000 | |||||||
21/10/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 2,350 | 17/10/2020 | FFC/2020-21/P/3 | Expenditures | 11,130 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/10/2020 | GPMKHA/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:04 PM. |