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.) |
01/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 660,633 | 07/10/2020 | GPMKHA/2020-21/P/13 | Expenditures | 40,000 | |||||||
01/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 10,791 | Expenditures | ||||||||||
27/10/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:22 AM. |