Voucher Wise Summary Report
Opening Balance | 140,927.71 | |||||||||||||
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.) |
06/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 184 | 04/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 60 | |||||||
29/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 27,650 | 29/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 4,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:05:55 PM. |