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.) |
02/03/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 514 | 02/03/2020 | FFC/2019-20/P/16 | Expenditures | 39,500 | |||||||
03/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,890 | 02/03/2020 | FFC/2019-20/P/17 | Expenditures | 39,500 | |||||||
03/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,208 | Expenditures | ||||||||||
11/03/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 11,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:09:54 AM. |