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 | FFC/2019-20/R/4 | Direct Receipts | 574 | 21/03/2020 | GPMKHA/2019-20/P/20 | Expenditures | 1,500 | |||||||
02/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 64 | 21/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 12,500 | |||||||
06/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 427,362 | Expenditures | ||||||||||
07/03/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 9,750 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:10 AM. |