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.) |
10/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 654,478 | 01/02/2020 | GPMKHA/2019-20/P/11 | Expenditures | 100,000 | |||||||
10/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 654,478 | 25/02/2020 | GPMKHA/2019-20/P/12 | Expenditures | 100,000 | |||||||
28/02/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 11,550 | 28/02/2020 | GPMKHA/2019-20/P/13 | Expenditures | 100,000 | |||||||
28/02/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 17,400 | 28/02/2020 | NOAPS/2019-20/P/7 | Expenditures | 11,550 | |||||||
28/02/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 11,550 | Expenditures | ||||||||||
28/02/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 48,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:29:28 PM. |