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.) |
09/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,572.6 | 24/03/2020 | NOAPS/2019-20/P/9 | Expenditures | 36,709.7 | |||||||
09/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 505,952 | Expenditures | ||||||||||
15/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 124 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:04:54 PM. |