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.) |
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 72,251 | 30/03/2020 | GPMKHA/2019-20/P/1 | Expenditures | 2,163,608 | 30/03/2020 | GPMKHA/2019-20/C/1 | 1,127,058 | ||||
Direct Receipts | 30/03/2020 | NOAPS/2019-20/P/1 | Expenditures | 565,459 | 30/03/2020 | GPMKHA/2019-20/C/2 | 201,059 | |||||||
Direct Receipts | 30/03/2020 | PPMS/2019-20/P/1 | Expenditures | 108,460 | ||||||||||
Direct Receipts | 30/03/2020 | TSC/2019-20/P/1 | Expenditures | 242,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:07:59 AM. |