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.) |
22/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,340 | 19/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 1,400 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 2,612 | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
22/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 573 | 28/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | |||||||
22/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 220 | 28/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:59:55 PM. |