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.) |
05/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 23,000 | 31/03/2020 | GPMKHA/2019-20/P/10 | Expenditures | 10,650 | |||||||
09/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 90,900 | 31/03/2020 | GPMKHA/2019-20/P/11 | Expenditures | 2,700 | |||||||
14/03/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 13,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:14 AM. |