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.) |
05/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 2,900 | 04/11/2019 | FFC/2019-20/P/30 | Expenditures | 2,900 | |||||||
16/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 17,311 | 05/11/2019 | GPMKHA/2019-20/P/10 | Expenditures | 50,000 | |||||||
29/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 6,300 | 08/11/2019 | FFC/2019-20/P/31 | Expenditures | 2,900 | |||||||
Direct Receipts | 29/11/2019 | NOAPS/2019-20/P/12 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:43:03 PM. |