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.) |
22/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 85,612 | 08/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 1,820 | 07/11/2019 | FFC/2019-20/C/3 | 80,000 | ||||
29/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,709 | 08/11/2019 | MLALADS/2019-20/P/2 | Expenditures | 70,380 | |||||||
Direct Receipts | 08/11/2019 | MLALADS/2019-20/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:23:16 PM. |