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.) |
25/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,592 | 04/09/2020 | GPMKHA/2020-21/P/4 | Expenditures | 58,200 | |||||||
25/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 675 | 16/09/2020 | GPMKHA/2020-21/P/5 | Expenditures | 10,053 | |||||||
25/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 675 | Expenditures | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:35:00 PM. |