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.) |
20/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 29,000 | 06/07/2020 | FFC/2020-21/P/4 | Expenditures | 79,200 | |||||||
22/07/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 19,250 | 06/07/2020 | FFC/2020-21/P/5 | Expenditures | 72,000 | |||||||
27/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 29,685 | 06/07/2020 | FFC/2020-21/P/6 | Expenditures | 72,000 | |||||||
29/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 8,500 | 20/07/2020 | FFC/2020-21/P/7 | Expenditures | 227,600 | |||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/8 | Expenditures | 72,600 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/9 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 20/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 27/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 29,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:38 PM. |