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.) |
13/03/2021 | GPMKHA/2020-21/R/20 | Direct Receipts | 332 | 27/03/2021 | FFC/2020-21/P/185 | Expenditures | 33,000 | |||||||
13/03/2021 | MMSGVY/2020-21/R/7 | Direct Receipts | 216 | 27/03/2021 | FFC/2020-21/P/186 | Expenditures | 98,000 | |||||||
13/03/2021 | NOAPS/2020-21/R/31 | Direct Receipts | 461 | 27/03/2021 | FFC/2020-21/P/187 | Expenditures | 17,069 | |||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/188 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/189 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/190 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:54:40 AM. |