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.) |
07/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,239 | 30/03/2020 | GPMKHA/2019-20/P/11 | Expenditures | 106 | |||||||
18/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 13,650 | Expenditures | ||||||||||
21/03/2020 | MLALADS/2019-20/R/4 | Direct Receipts | 299,750 | Expenditures | ||||||||||
21/03/2020 | MLALADS/2019-20/R/5 | Direct Receipts | 299,838 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:26:51 PM. |