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.) |
28/03/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 471 | 01/03/2020 | IAY/2019-20/P/1 | Expenditures | 1 | |||||||
28/03/2020 | NRDWSP/2019-20/R/4 | Direct Receipts | 14 | 15/03/2020 | SSA/2019-20/P/6 | Expenditures | 15.39 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 359,904 | 25/03/2020 | NRDWSP/2019-20/P/1 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:16:12 PM. |