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/7 | Direct Receipts | 857 | 09/03/2020 | MLALADS/2019-20/P/8 | Expenditures | 140,000 | |||||||
01/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 825 | 09/03/2020 | NOAPS/2019-20/P/11 | Expenditures | 12,600 | |||||||
04/03/2020 | PPMS/2019-20/R/4 | Direct Receipts | 13,200 | Expenditures | ||||||||||
05/03/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 13,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:40 AM. |