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.) |
09/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 771,779 | 10/03/2020 | GPMKHA/2019-20/P/7 | Expenditures | 89,849 | |||||||
10/03/2020 | JPVN/2019-20/R/1 | Direct Receipts | 5,532 | 10/03/2020 | OWN/2019-20/P/29 | Expenditures | 167,760 | |||||||
Direct Receipts | 10/03/2020 | PPMS/2019-20/P/2 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:18 AM. |