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.) |
24/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 300,000 | 02/05/2020 | GPMKHA/2020-21/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/05/2020 | GPMKHA/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/1 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 53,998 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 29,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:50 AM. |