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.) |
10/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,005.92 | 05/11/2020 | GPMKHA/2020-21/P/10 | Expenditures | 25,600 | 04/11/2020 | GPMKHA/2020-21/C/3 | 18,300 | ||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/20 | Expenditures | 220,331.13 | 09/11/2020 | OWN/2020-21/C/7 | 4,300 | |||||||
Direct Receipts | 11/11/2020 | GPMKHA/2020-21/P/9 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/24 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:49:18 AM. |