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.) |
01/03/2020 | FFC/2019-20/R/17 | Direct Receipts | 6,932 | 11/03/2020 | GPMKHA/2019-20/P/8 | Expenditures | 6,000 | |||||||
04/03/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 28,350 | 11/03/2020 | NOAPS/2019-20/P/6 | Expenditures | 72,450 | |||||||
20/03/2020 | MMSGVY/2019-20/R/11 | Direct Receipts | 344,150 | 21/03/2020 | MMSGVY/2019-20/P/16 | Expenditures | 254,750 | |||||||
27/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 27,650 | 28/03/2020 | GPMKHA/2019-20/P/9 | Expenditures | 22,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:39:59 AM. |