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.) |
01/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 1,632 | 01/01/2020 | FFC/2019-20/P/20 | Expenditures | 420,000 | |||||||
17/01/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 286,000 | 07/01/2020 | NOAPS/2019-20/P/7 | Expenditures | 183,750 | |||||||
21/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 42,000 | 07/01/2020 | NOAPS/2019-20/P/8 | Expenditures | 56,350 | |||||||
22/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,750 | 21/01/2020 | FFC/2019-20/P/21 | Expenditures | 89 | |||||||
Direct Receipts | 21/01/2020 | GPMKHA/2019-20/P/3 | Expenditures | 286,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:15:52 AM. |