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.) |
07/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 108 | 22/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 23,000 | |||||||
07/11/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 22,931 | Expenditures | ||||||||||
07/11/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:02:07 AM. |