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.) |
05/02/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 397.5 | 06/02/2020 | GPMKHA/2019-20/P/3 | Expenditures | 5,000 | 29/02/2020 | FFC/2019-20/C/3 | 318,361.5 | ||||
06/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 3,039 | 10/02/2020 | NOAPS/2019-20/P/8 | Expenditures | 1,750 | |||||||
06/02/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/02/2020 | MLALADS/2019-20/R/5 | Direct Receipts | 403,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:51:26 PM. |