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.) |
03/03/2021 | PPMS/2020-21/R/1 | Direct Receipts | 113,094.59 | 03/03/2021 | FFC/2020-21/P/144 | Receipt Cancellation | 145,774 | |||||||
Direct Receipts | 03/03/2021 | GPMKHA/2020-21/P/35 | Expenditures | 362,316.67 | ||||||||||
Direct Receipts | 03/03/2021 | TSC/2020-21/P/4 | Expenditures | 408,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:03:29 AM. |