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.) |
01/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,138 | 07/03/2020 | NOAPS/2019-20/P/4 | Expenditures | 44,400 | |||||||
05/03/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 28,200 | 07/03/2020 | NOAPS/2019-20/P/5 | Expenditures | 13,100 | |||||||
09/03/2020 | PPMS/2019-20/R/2 | Direct Receipts | 18,000 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 256,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:33:52 AM. |