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.) |
05/01/2020 | SSA/2019-20/R/4 | Direct Receipts | 10 | 04/01/2020 | FFC/2019-20/P/42 | Expenditures | 7,500 | |||||||
31/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,614 | 04/01/2020 | GPMKHA/2019-20/P/22 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/43 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 24/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/44 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:45:40 PM. |