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.) |
01/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,000 | 11/05/2019 | GPMKHA/2019-20/P/7 | Expenditures | 30,000 | |||||||
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 433,545 | 14/05/2019 | GPMKHA/2019-20/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 24/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 35,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:53 PM. |