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.) |
04/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 213,242 | 04/06/2020 | FFC/2020-21/P/1 | Expenditures | 29,070 | |||||||
04/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 3,850 | 06/06/2020 | NOAPS/2020-21/P/3 | Expenditures | 8,400 | |||||||
05/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,670 | Expenditures | ||||||||||
27/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 1,442 | Expenditures | ||||||||||
27/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:59:13 PM. |