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.) |
01/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,085 | 30/03/2020 | GPMKHA/2019-20/P/3 | Expenditures | 299.2 | |||||||
01/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 2,365 | 30/03/2020 | NOAPS/2019-20/P/8 | Expenditures | 39,200 | |||||||
11/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 5,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:57:28 AM. |