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.) |
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,877 | 04/09/2020 | GPMKHA/2020-21/P/18 | Expenditures | 10,380 | |||||||
Direct Receipts | 04/09/2020 | ZPVN/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/12 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/13 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:23 AM. |