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.) |
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,347 | 29/02/2020 | GPMKHA/2019-20/P/2 | Expenditures | 33,300 | |||||||
29/02/2020 | NOAPS/2019-20/R/32 | Direct Receipts | 580 | Expenditures | ||||||||||
29/02/2020 | NOAPS/2019-20/R/33 | Direct Receipts | 2,450 | Expenditures | ||||||||||
29/02/2020 | NOAPS/2019-20/R/34 | Direct Receipts | 700 | Expenditures | ||||||||||
29/02/2020 | NOAPS/2019-20/R/35 | Direct Receipts | 5,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:10:29 AM. |