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.) |
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 18,442.2 | 16/02/2021 | GPMKHA/2020-21/P/4 | Expenditures | 6,000 | |||||||
28/02/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 327 | 22/02/2021 | PPMS/2020-21/P/13 | Expenditures | 1,200 | |||||||
Direct Receipts | 22/02/2021 | PPMS/2020-21/P/14 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:13:15 PM. |