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.) |
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,181 | 11/09/2019 | PPMS/2019-20/P/1 | Expenditures | 24,000 | |||||||
28/09/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 83 | 12/09/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
28/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 20 | 27/09/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
30/09/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:18:04 AM. |