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.) |
02/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 671,513 | 21/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 17.7 | |||||||
02/05/2020 | SV/2020-21/R/1 | Direct Receipts | 3,850 | Expenditures | ||||||||||
05/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,222 | Expenditures | ||||||||||
18/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 71,513 | Expenditures | ||||||||||
19/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 229,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:56:00 PM. |