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.) |
09/10/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 15,000 | 16/10/2020 | FFC/2020-21/P/15 | Expenditures | 3,055 | |||||||
17/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,965 | 16/10/2020 | NOAPS/2020-21/P/9 | Expenditures | 15,350 | |||||||
17/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 290,397 | Expenditures | ||||||||||
29/10/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 12,600 | Expenditures | ||||||||||
29/10/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 3,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:17:23 PM. |