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.) |
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 519,678 | 18/12/2019 | FFC/2019-20/P/11 | Expenditures | 175,000 | |||||||
25/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 345 | Expenditures | ||||||||||
25/12/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 28 | Expenditures | ||||||||||
25/12/2019 | NWPS/2019-20/R/2 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:20 PM. |