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.) |
17/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 7,350 | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 15,720 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/11 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/07/2019 | GPMKHA/2019-20/P/6 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 15,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:59:45 PM. |