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.) |
16/12/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 803 | 14/12/2020 | FFC/2020-21/P/10 | Expenditures | 32,000 | |||||||
16/12/2020 | MMSGVY/2020-21/R/6 | Direct Receipts | 49 | 14/12/2020 | FFC/2020-21/P/11 | Expenditures | 83,568 | |||||||
16/12/2020 | NOAPS/2020-21/R/51 | Direct Receipts | 97 | 15/12/2020 | FFC/2020-21/P/12 | Expenditures | 10,000 | |||||||
31/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,000 | 15/12/2020 | OWN/2020-21/P/58 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/59 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:15:14 AM. |