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.) |
01/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 4,900 | 13/09/2019 | FFC/2019-20/P/10 | Expenditures | 4,720 | 13/09/2019 | FFC/2019-20/C/6 | 4,720 | ||||
02/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,050 | Expenditures | ||||||||||
12/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:23:04 AM. |