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.) |
05/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,484 | 04/09/2019 | GPMKHA/2019-20/P/14 | Expenditures | 98,500 | |||||||
Direct Receipts | 09/09/2019 | GPMKHA/2019-20/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/09/2019 | NOAPS/2019-20/P/2 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 26/09/2019 | PPMS/2019-20/P/3 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:46:52 PM. |