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.) |
09/09/2019 | SSA/2019-20/R/1 | Direct Receipts | 36,324 | 09/09/2019 | FFC/2019-20/P/13 | Expenditures | 36,324 | |||||||
20/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 28,000 | 25/09/2019 | NOAPS/2019-20/P/1 | Expenditures | 24,850 | |||||||
Direct Receipts | 28/09/2019 | GPMKHA/2019-20/P/7 | Expenditures | 18,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:36:46 AM. |