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.) |
07/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 437,704 | 19/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 29,400 | |||||||
17/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 2,753 | Expenditures | ||||||||||
27/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 2,391 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 14 | Expenditures | ||||||||||
27/12/2019 | MKPRPA/2019-20/R/3 | Direct Receipts | 734 | Expenditures | ||||||||||
27/12/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:19:18 AM. |