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/3 | Direct Receipts | 1,429 | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 110,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 18 | Expenditures | ||||||||||
22/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 38 | Expenditures | ||||||||||
30/06/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:49:36 PM. |