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.) |
17/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 671,242 | 20/01/2020 | GPMKHA/2019-20/P/1 | Expenditures | 15,326 | |||||||
24/01/2020 | NOAPS/2019-20/R/1 | Direct Receipts | 57,976 | Expenditures | ||||||||||
24/01/2020 | SSA/2019-20/R/1 | Direct Receipts | 39 | Expenditures | ||||||||||
24/01/2020 | TSC/2019-20/R/1 | Direct Receipts | 3,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:25 PM. |