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.) |
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 406 | 11/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 10,030 | |||||||
28/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 73 | 11/09/2019 | NOAPS/2019-20/P/3 | Expenditures | 117,950 | |||||||
28/09/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 791 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 3,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:02:44 AM. |