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.) |
01/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 81,965 | 05/03/2020 | GPMKHA/2019-20/P/2 | Expenditures | 115,000 | |||||||
05/03/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 9,450 | 05/03/2020 | NOAPS/2019-20/P/5 | Expenditures | 18,200 | |||||||
09/03/2020 | PPMS/2019-20/R/2 | Direct Receipts | 16,800 | 10/03/2020 | NOAPS/2019-20/P/6 | Expenditures | 9,100 | |||||||
25/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 997 | 10/03/2020 | PPMS/2019-20/P/1 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:03:32 AM. |