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.) |
01/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 13,561 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 109,290 | 08/05/2020 | FFC/2020-21/C/1 | 112,760 | ||||
11/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 194,208 | 29/05/2020 | FFC/2020-21/P/2 | Expenditures | 3,470 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:56:35 PM. |