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.) |
02/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,571 | 27/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 10,500 | |||||||
03/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 419 | Expenditures | ||||||||||
03/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:40:51 AM. |