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.) |
01/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,044 | 06/10/2020 | GPMKHA/2020-21/P/25 | Expenditures | 11,350 | |||||||
19/10/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 10,150 | 06/10/2020 | GPMKHA/2020-21/P/26 | Expenditures | 1,950 | |||||||
19/10/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 1,700 | 21/10/2020 | GPMKHA/2020-21/P/21 | Expenditures | 32,700 | |||||||
Direct Receipts | 21/10/2020 | GPMKHA/2020-21/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/10/2020 | GPMKHA/2020-21/P/23 | Expenditures | 120 | ||||||||||
Direct Receipts | 21/10/2020 | GPMKHA/2020-21/P/24 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 21/10/2020 | NOAPS/2020-21/P/4 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:30:44 PM. |