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.) |
06/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,940 | 04/09/2019 | FFC/2019-20/P/9 | Expenditures | 10,940.1 | |||||||
16/09/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 17,350 | Expenditures | ||||||||||
26/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 16,500 | Expenditures | ||||||||||
26/09/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 300,000 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 1,951 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:40:35 PM. |