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.) |
15/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 26,400 | 20/06/2019 | FFC/2019-20/P/16 | Expenditures | 50,000 | |||||||
20/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,867 | 20/06/2019 | GPMKHA/2019-20/P/7 | Expenditures | 2,456 | |||||||
22/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 967 | Expenditures | ||||||||||
22/06/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 1,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:25:54 AM. |