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.) |
14/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 54,000 | 01/07/2020 | FFC/2020-21/P/1 | Expenditures | 329,433 | |||||||
28/07/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 2,000 | 10/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/07/2020 | NOAPS/2020-21/P/1 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/2 | Expenditures | 74,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:27:26 AM. |