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.) |
09/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 942 | 16/11/2019 | FFC/2019-20/P/30 | Expenditures | 96,928.55 | |||||||
15/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,210 | 16/11/2019 | FFC/2019-20/P/31 | Expenditures | 28,200 | |||||||
Direct Receipts | 16/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 16/11/2019 | NOAPS/2019-20/P/45 | Expenditures | 61,750 | ||||||||||
Direct Receipts | 16/11/2019 | NOAPS/2019-20/P/46 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:09:36 AM. |