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.) |
01/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 823,084 | 02/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 23,333 | |||||||
02/07/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 25,000 | 02/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 6,000 | |||||||
03/07/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 10,500 | 13/07/2020 | NOAPS/2020-21/P/3 | Expenditures | 23,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:31:28 PM. |