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.) |
23/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,244 | 03/10/2020 | GPMKHA/2020-21/P/20 | Expenditures | 45,000 | |||||||
23/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,812 | 14/10/2020 | GPMKHA/2020-21/P/21 | Expenditures | 40,000 | |||||||
29/10/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 7,000 | 21/10/2020 | GPMKHA/2020-21/P/22 | Expenditures | 50,000 | |||||||
29/10/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:01 AM. |