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.) |
03/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 459,925.3 | 16/12/2019 | FFC/2019-20/P/14 | Expenditures | 200,000 | |||||||
17/12/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 20,517 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/35 | Direct Receipts | 44,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:49:25 PM. |