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.) |
05/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 176,078 | 05/02/2020 | FFC/2019-20/P/11 | Expenditures | 170,341 | |||||||
05/02/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 397 | 06/02/2020 | FFC/2019-20/P/12 | Expenditures | 60,350 | |||||||
06/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,271 | 07/02/2020 | GPMKHA/2019-20/P/1 | Expenditures | 106,500 | |||||||
06/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 52,000 | Expenditures | ||||||||||
07/02/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 71,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:35:06 AM. |