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.) |
30/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 4,500 | 09/07/2019 | FFC/2019-20/P/1 | Expenditures | 40,000 | |||||||
31/07/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 398 | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 10/07/2019 | GPMKHA/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:37:34 PM. |