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 | 358,693 | 05/02/2020 | GPMKHA/2019-20/P/6 | Expenditures | 4,000 | 04/02/2020 | GPMKHA/2019-20/C/3 | 4,000 | ||||
27/02/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 5,600 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 886 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 6 | Expenditures | ||||||||||
29/02/2020 | TSC/2019-20/R/6 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:33:39 PM. |