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.) |
08/01/2020 | FFC/2019-20/R/13 | Direct Receipts | 372,103 | 01/01/2020 | FFC/2019-20/P/26 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/27 | Expenditures | 5 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/28 | Expenditures | 90 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/01/2020 | NOAPS/2019-20/P/6 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 24/01/2020 | GPMKHA/2019-20/P/11 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:11:57 AM. |