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.) |
26/02/2020 | NOAPS/2019-20/R/1 | Direct Receipts | 1,841 | 26/02/2020 | FFC/2019-20/P/59 | Expenditures | 67,490 | |||||||
28/02/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/02/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 6,000 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 1,679,920 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 10,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:35:35 PM. |