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.) |
03/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,260 | 01/09/2019 | FFC/2019-20/P/11 | Expenditures | 5,261 | |||||||
27/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,148 | 30/09/2019 | NOAPS/2019-20/P/3 | Expenditures | 3,150 | |||||||
29/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 55 | Expenditures | ||||||||||
29/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 250 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:05 AM. |