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.) |
27/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 684,658 | 24/12/2019 | GPMKHA/2019-20/P/1 | Expenditures | 20,000 | 23/12/2019 | GPMKHA/2019-20/C/1 | 20,000 | ||||
27/12/2019 | MDMS/2019-20/R/3 | Direct Receipts | 107 | Expenditures | ||||||||||
27/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:12:34 AM. |