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.) |
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,181 | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 60,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 34 | 28/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 31 | |||||||
22/06/2019 | MKPRPA/2019-20/R/1 | Direct Receipts | 783 | Expenditures | ||||||||||
22/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 58 | Expenditures | ||||||||||
22/06/2019 | SSA/2019-20/R/1 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:16:53 PM. |