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.) |
02/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 8,445 | 31/12/2020 | GPMKHA/2020-21/P/76 | Expenditures | 400 | |||||||
25/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,869 | 31/12/2020 | GPMKHA/2020-21/P/78 | Expenditures | 400 | |||||||
26/12/2020 | NRHM/2020-21/R/4 | Direct Receipts | 42 | 31/12/2020 | NRHM/2020-21/P/4 | Expenditures | 18 | |||||||
26/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 38 | 31/12/2020 | OWN/2020-21/P/7 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:32:51 PM. |