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.) |
07/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 23,867 | 15/12/2019 | FFC/2019-20/P/13 | Expenditures | 40,000 | |||||||
19/12/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 49,700 | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 40,000 | |||||||
21/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 528,855 | 27/12/2019 | FFC/2019-20/P/15 | Expenditures | 65,000 | |||||||
31/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,500 | 27/12/2019 | FFC/2019-20/P/16 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:16 AM. |