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.) |
04/07/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 3,000 | 06/07/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | |||||||
09/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 50,650 | 08/07/2019 | NOAPS/2019-20/P/1 | Expenditures | 88,550 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/07/2019 | PPMS/2019-20/P/1 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:28:06 AM. |