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.) |
17/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 7,000 | 16/12/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | |||||||
23/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 178,962 | 16/12/2019 | FFC/2019-20/P/9 | Expenditures | 115,000 | |||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/8 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:58:57 AM. |