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.) |
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,565 | 06/08/2020 | FFC/2020-21/P/20 | Expenditures | 40,570 | |||||||
31/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 253 | 06/08/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | |||||||
31/08/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:13:23 PM. |