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.) |
06/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 388,544 | 14/03/2020 | GPMKHA/2019-20/P/10 | Expenditures | 2,000 | |||||||
07/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 9,800 | 14/03/2020 | GPMKHA/2019-20/P/9 | Expenditures | 5,000 | |||||||
12/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:03:15 AM. |