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.) |
07/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 2,800 | 23/05/2019 | FFC/2019-20/P/2 | Expenditures | 2,000 | |||||||
13/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 136 | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 411,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:11:35 PM. |