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.) |
17/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,217.3 | 12/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 723 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/3 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/4 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:29:08 AM. |