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/16 | Direct Receipts | 19,303 | 04/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 21,000 | |||||||
04/02/2020 | FFC/2019-20/R/17 | Direct Receipts | 4,121 | Expenditures | ||||||||||
04/02/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 29,581 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:21:14 AM. |