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.) |
01/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 2,374 | 05/02/2020 | GPMKHA/2019-20/P/19 | Expenditures | 4,500 | |||||||
17/02/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 350 | 06/02/2020 | GPMKHA/2019-20/P/20 | Expenditures | 3,400 | |||||||
17/02/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 11,900 | 18/02/2020 | FFC/2019-20/P/52 | Expenditures | 3,120 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/53 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:59 PM. |