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.) |
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,390 | 25/11/2019 | FFC/2019-20/P/13 | Expenditures | 150,000 | |||||||
13/11/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 183 | Expenditures | ||||||||||
13/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 55 | Expenditures | ||||||||||
21/11/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:45 PM. |