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.) |
18/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 924,779 | 01/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/12/2019 | NOAPS/2019-20/P/2 | Expenditures | 64,750 | ||||||||||
Direct Receipts | 12/12/2019 | PPMS/2019-20/P/1 | Expenditures | 429,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:17 AM. |