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.) |
03/07/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 8,000 | 03/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 8,000 | |||||||
25/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 100,000 | 29/07/2019 | FFC/2019-20/P/1 | Expenditures | 49,500 | |||||||
30/07/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 13,650 | 30/07/2019 | FFC/2019-20/P/2 | Expenditures | 22,800 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/3 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:45 AM. |