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.) |
03/07/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 5,250 | 04/07/2020 | FFC/2020-21/P/10 | Expenditures | 66,687 | |||||||
04/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 66,687 | 04/07/2020 | FFC/2020-21/P/9 | Expenditures | 9,648 | |||||||
04/07/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 9,648 | 08/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 76,371 | |||||||
28/07/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 500 | 15/07/2020 | NOAPS/2020-21/P/3 | Expenditures | 5,600 | |||||||
Direct Receipts | 17/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 29,993 | ||||||||||
Direct Receipts | 17/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 17/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:27:45 PM. |