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.) |
03/02/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 6,000 | 03/02/2020 | GPMKHA/2019-20/P/4 | Expenditures | 47,500 | |||||||
10/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 914,706 | Expenditures | ||||||||||
22/02/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 44,800 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:01 PM. |