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.) |
01/01/2020 | NWPS/2019-20/R/22 | Direct Receipts | 632,843 | 05/01/2020 | CGRGKVP/2019-20/P/2 | Expenditures | 17.7 | |||||||
04/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 500,485 | 05/01/2020 | GPMKHA/2019-20/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/01/2020 | NWPS/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:50:21 AM. |