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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,111,897.9 | 05/05/2020 | OWN/2020-21/P/1 | Expenditures | 6,000 | |||||||
01/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 19,778.38 | Expenditures | ||||||||||
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,009 | Expenditures | ||||||||||
07/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,718 | Expenditures | ||||||||||
27/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 20,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:55:12 PM. |