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/1 | Direct Receipts | 4,966 | 19/07/2020 | FFC/2020-21/P/12 | Expenditures | 40,000 | 28/07/2020 | GPMKHA/2020-21/C/5 | 7,000 | ||||
20/07/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 424 | 19/07/2020 | FFC/2020-21/P/13 | Expenditures | 48,650 | |||||||
30/07/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 23,100 | 28/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:48:20 PM. |