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/14 | Direct Receipts | 518,596 | 04/02/2020 | GPMKHA/2019-20/P/12 | Expenditures | 9,200 | |||||||
04/02/2020 | FFC/2019-20/R/16 | Direct Receipts | 18,456 | Expenditures | ||||||||||
05/02/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:47:52 AM. |