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.) |
10/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 648,617 | 01/02/2020 | GPMKHA/2019-20/P/15 | Expenditures | 80,000 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 9,543 | Expenditures | ||||||||||
27/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 7,500 | Expenditures | ||||||||||
27/02/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:06 PM. |