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.) |
05/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,360 | 13/05/2020 | FFC/2020-21/P/10 | Expenditures | 25,080 | 13/05/2020 | FFC/2020-21/C/9 | 36,500 | ||||
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 227 | 14/05/2020 | FFC/2020-21/P/11 | Expenditures | 11,420 | 29/05/2020 | GPMKHA/2020-21/C/1 | 35,000 | ||||
12/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 220,550 | 14/05/2020 | FFC/2020-21/P/12 | Expenditures | 58,250 | |||||||
20/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:27:58 AM. |