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.) |
04/01/2020 | PPP/2019-20/R/3 | Direct Receipts | 400,000 | 07/01/2020 | PPP/2019-20/P/3 | Expenditures | 400,000 | |||||||
08/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 217,532 | 14/01/2020 | GPMKHA/2019-20/P/11 | Expenditures | 25,000 | |||||||
20/01/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 4,550 | 23/01/2020 | NOAPS/2019-20/P/14 | Expenditures | 6,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:46:09 AM. |