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.) |
01/12/2020 | FFC/2020-21/R/25 | Direct Receipts | 124,192.6 | 03/12/2020 | GPMKHA/2020-21/P/3 | Expenditures | 2,000 | 01/12/2020 | FFC/2020-21/C/1 | 597,310.59 | ||||
11/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 41 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:59:12 PM. |