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.) |
09/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 340,859 | 05/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 5,000 | |||||||
09/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 2,800 | 05/12/2019 | MMSGVY/2019-20/P/5 | Expenditures | 13,900 | |||||||
20/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 95,200 | 06/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 500 | |||||||
25/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 566 | 23/12/2019 | TSC/2019-20/P/1 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:33:56 PM. |