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.) |
07/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 587,791 | 10/02/2020 | GPMKHA/2019-20/P/33 | Expenditures | 240 | |||||||
07/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,697 | 15/02/2020 | OWN/2019-20/P/23 | Expenditures | 2,850 | |||||||
26/02/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:20 PM. |