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.) |
03/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,786 | 02/03/2020 | FFC/2019-20/P/25 | Expenditures | 10,000 | |||||||
04/03/2020 | GPMKHA/2019-20/R/13 | Direct Receipts | 493 | 02/03/2020 | FFC/2019-20/P/26 | Expenditures | 10,000 | |||||||
11/03/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 2,800 | 04/03/2020 | GPMKHA/2019-20/P/29 | Expenditures | 619 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:06:14 PM. |