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.) |
31/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 10,000 | 14/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 15,000 | |||||||
31/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 10,000 | 14/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 15,000 | |||||||
31/08/2021 | FFC/2021-22/R/7 | Direct Receipts | 11,655 | 16/08/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
31/08/2021 | FFC/2021-22/R/8 | Direct Receipts | 11,655 | 16/08/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:43:08 AM. |