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.) |
15/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 17,021 | 11/07/2020 | FFC/2020-21/P/31 | Expenditures | 11,950 | |||||||
15/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 3,850 | 11/07/2020 | FFC/2020-21/P/32 | Expenditures | 8,050 | |||||||
15/07/2020 | SSP/2020-21/R/2 | Direct Receipts | 11,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:55:43 AM. |