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 | FFC/2019-20/R/4 | Direct Receipts | 371,813 | 05/01/2020 | GPMKHA/2019-20/P/13 | Expenditures | 17.7 | |||||||
09/01/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 11,200 | 23/01/2020 | GPMKHA/2019-20/P/14 | Expenditures | 14,000 | |||||||
Direct Receipts | 23/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:37:17 PM. |