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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,651 | 05/07/2020 | GPMKHA/2020-21/P/16 | Expenditures | 3,250 | 13/07/2020 | TSC/2020-21/C/1 | 11,000 | ||||
01/07/2020 | TSC/2020-21/R/3 | Direct Receipts | 99 | 13/07/2020 | TSC/2020-21/P/1 | Expenditures | 11,000 | |||||||
30/07/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 67,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:21:47 PM. |