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.) |
11/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 580,678 | 01/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 0.3 | 04/05/2020 | FFC/2020-21/C/4 | 724,965 | ||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/1 | Expenditures | 50 | 11/05/2020 | FFC/2020-21/C/6 | 6,763 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:44:19 AM. |