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.) |
23/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,800 | 20/01/2020 | GPMKHA/2019-20/P/8 | Expenditures | 60 | |||||||
27/01/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 14,350 | 20/01/2020 | GPMKHA/2019-20/P/9 | Expenditures | 45,000 | |||||||
Direct Receipts | 23/01/2020 | NOAPS/2019-20/P/9 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:08 AM. |