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.) |
20/08/2019 | NWPS/2019-20/R/6 | Direct Receipts | 3,150 | 03/08/2019 | FFC/2019-20/P/16 | Expenditures | 15,000 | |||||||
21/08/2019 | PPMS/2019-20/R/1 | Direct Receipts | 25,200 | 07/08/2019 | FFC/2019-20/P/17 | Expenditures | 100,000 | |||||||
Direct Receipts | 15/08/2019 | GPMKHA/2019-20/P/1 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:02:05 AM. |