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.) |
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 425 | 29/11/2020 | CGRGKVP/2020-21/P/6 | Expenditures | 4,854 | |||||||
30/11/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 182 | 29/11/2020 | GPMKHA/2020-21/P/18 | Expenditures | 49,872 | |||||||
30/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:35:02 AM. |