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.) |
01/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 12,032 | 15/12/2020 | GPMKHA/2020-21/P/11 | Expenditures | 5,000 | |||||||
19/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 432,132 | Expenditures | ||||||||||
26/12/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:16 PM. |