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.) |
01/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 11,473 | 23/03/2020 | NOAPS/2019-20/P/1 | Expenditures | 200 | |||||||
28/03/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 83 | 31/03/2020 | GPMKHA/2019-20/P/3 | Expenditures | 800 | |||||||
29/03/2020 | PPMS/2019-20/R/1 | Direct Receipts | 984 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 333,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:26:24 AM. |