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.) |
02/11/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 145,000 | 02/11/2020 | NOAPS/2020-21/P/12 | Expenditures | 10,850 | |||||||
12/11/2020 | RGSA/2020-21/R/1 | Direct Receipts | 3,056 | 11/11/2020 | FFC/2020-21/P/12 | Expenditures | 100,245 | |||||||
Direct Receipts | 12/11/2020 | NOAPS/2020-21/P/13 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/13 | Expenditures | 43,131 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/14 | Expenditures | 5,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:53:37 PM. |