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.) |
08/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,476 | 31/07/2019 | SSA/2019-20/P/4 | Expenditures | 59 | |||||||
10/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 25,900 | Expenditures | ||||||||||
10/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 2,400 | Expenditures | ||||||||||
19/07/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 72,673 | Expenditures | ||||||||||
30/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:58:45 AM. |