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.) |
03/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 521 | 31/03/2020 | SSA/2019-20/P/1 | Expenditures | 18 | 01/03/2020 | FFC/2019-20/C/6 | 4,666 | ||||
21/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 549,855 | Expenditures | ||||||||||
27/03/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 1,564.56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:57:01 AM. |