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.) |
26/02/2020 | FFC/2019-20/R/17 | Direct Receipts | 330,016 | 18/02/2020 | FFC/2019-20/P/37 | Expenditures | 40,300 | 18/02/2020 | GPMKHA/2019-20/C/2 | 10,200 | ||||
26/02/2020 | NOAPS/2019-20/R/1 | Direct Receipts | 94,000 | 18/02/2020 | FFC/2019-20/P/39 | Expenditures | 28,512 | |||||||
26/02/2020 | NOAPS/2019-20/R/2 | Direct Receipts | 3,500 | 18/02/2020 | GPMKHA/2019-20/P/7 | Expenditures | 10,200 | |||||||
29/02/2020 | FFC/2019-20/R/18 | Direct Receipts | 25,168 | 29/02/2020 | NOAPS/2019-20/P/1 | Expenditures | 283.2 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:58:12 AM. |