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.) |
06/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,995 | 20/03/2020 | NOAPS/2019-20/P/5 | Expenditures | 2,800 | |||||||
15/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 929 | Expenditures | ||||||||||
15/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 3,632 | Expenditures | ||||||||||
15/03/2020 | TSC/2019-20/R/6 | Direct Receipts | 576 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:27 PM. |