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.) |
15/09/2020 | NWPS/2020-21/R/4 | Direct Receipts | 700 | 30/09/2020 | FFC/2020-21/P/16 | Expenditures | 40,474 | |||||||
29/09/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 309 | 30/09/2020 | FFC/2020-21/P/17 | Expenditures | 5,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:57:22 PM. |