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.) |
01/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,140 | 06/11/2020 | GPMKHA/2020-21/P/12 | Expenditures | 15,000 | 05/11/2020 | GPMKHA/2020-21/C/5 | 15,000 | ||||
30/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 7,078 | 25/11/2020 | ZPVN/2020-21/P/13 | Expenditures | 12,000 | 23/11/2020 | ZPVN/2020-21/C/3 | 12,000 | ||||
30/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:16:48 AM. |