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.) |
05/09/2019 | FFC/2019-20/R/19 | Direct Receipts | 16,795 | 09/09/2019 | FFC/2019-20/P/26 | Expenditures | 19,900 | |||||||
19/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 29,050 | 16/09/2019 | GPMKHA/2019-20/P/5 | Expenditures | 13,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:43:50 AM. |