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.) |
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,363 | 03/12/2019 | GPMKHA/2019-20/P/1 | Expenditures | 7,000 | |||||||
07/12/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 35,700 | 07/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 60 | |||||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 534,632 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 233 | Expenditures | ||||||||||
25/12/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 1,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:38 PM. |