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.) |
04/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,748 | 05/02/2020 | GPMKHA/2019-20/P/12 | Expenditures | 265 | |||||||
28/02/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 350 | 29/02/2020 | FFC/2019-20/P/16 | Expenditures | 55 | |||||||
29/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 1,449 | Expenditures | ||||||||||
29/02/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 10,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:23:03 PM. |