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.) |
05/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 604,487 | 06/03/2020 | GPMKHA/2019-20/P/7 | Expenditures | 1,500 | |||||||
18/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 2,700 | 07/03/2020 | FFC/2019-20/P/12 | Expenditures | 105,000 | |||||||
18/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 07/03/2020 | GPMKHA/2019-20/P/8 | Expenditures | 7,695 | |||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,148 | 08/03/2020 | GPMKHA/2019-20/P/9 | Expenditures | 238 | |||||||
28/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 1,338 | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 60,000 | |||||||
28/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 339 | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:42 AM. |