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.) |
29/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 418 | 26/09/2020 | FFC/2020-21/P/17 | Expenditures | 41,500 | |||||||
30/09/2020 | NWPS/2020-21/R/1 | Direct Receipts | 1,200 | 27/09/2020 | FFC/2020-21/P/18 | Expenditures | 28,000 | |||||||
30/09/2020 | NWPS/2020-21/R/2 | Direct Receipts | 45 | 27/09/2020 | FFC/2020-21/P/19 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:53:00 PM. |