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/4 | Direct Receipts | 709,571 | 28/02/2020 | GPMKHA/2019-20/P/21 | Expenditures | 45,623 | |||||||
17/02/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 278,717 | Expenditures | ||||||||||
27/02/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 80,050 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:45 AM. |