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.) |
02/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,847 | 01/01/2021 | GPMKHA/2020-21/P/26 | Expenditures | 100,000 | |||||||
22/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 14,532 | 01/01/2021 | GPMKHA/2020-21/P/27 | Expenditures | 65,000 | |||||||
Direct Receipts | 01/01/2021 | GPMKHA/2020-21/P/29 | Expenditures | 95,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:25:02 PM. |