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.) |
13/01/2021 | SSP/2020-21/R/31 | Direct Receipts | 25,200 | 01/01/2021 | FFC/2020-21/P/11 | OB Cancellation | 507,940.8 | |||||||
Direct Receipts | 06/01/2021 | GPMKHA/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/01/2021 | GPMKHA/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:53 PM. |