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.) |
14/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 580,474 | 06/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 49,100 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 655 | Expenditures | ||||||||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 1,033 | Expenditures | ||||||||||
27/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:22:57 AM. |