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.) |
01/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,212 | 25/10/2019 | GPMKHA/2019-20/P/2 | Expenditures | 27,000 | |||||||
01/10/2019 | TSC/2019-20/R/2 | Direct Receipts | 392 | Expenditures | ||||||||||
17/10/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 27,269 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 22,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:39 AM. |