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 | FFC/2020-21/R/4 | Direct Receipts | 3,310 | 16/12/2020 | GPMKHA/2020-21/P/13 | Expenditures | 8,500 | 14/12/2020 | GPMKHA/2020-21/C/5 | 4,000 | ||||
16/12/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 1,353 | Expenditures | ||||||||||
16/12/2020 | MMSGVY/2020-21/R/7 | Direct Receipts | 450 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 598 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 25 | Expenditures | ||||||||||
16/12/2020 | SSP/2020-21/R/11 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:04 AM. |