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.) |
06/10/2020 | CGRGKVP/2020-21/R/4 | Direct Receipts | 346 | 05/10/2020 | FFC/2020-21/P/10 | Expenditures | 6,000 | |||||||
06/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 2,615 | 05/10/2020 | FFC/2020-21/P/11 | Expenditures | 3,000 | |||||||
06/10/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 182 | 05/10/2020 | FFC/2020-21/P/8 | Expenditures | 17,923 | |||||||
06/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 19 | 05/10/2020 | FFC/2020-21/P/9 | Expenditures | 10,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:17:18 AM. |