Voucher Wise Summary Report
Opening Balance | 717,461.26 | |||||||||||||
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.) |
02/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 411,011 | 04/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 7,760 | |||||||
22/04/2020 | SSP/2020-21/R/1 | Direct Receipts | 3,850 | Expenditures | ||||||||||
22/04/2020 | SSP/2020-21/R/2 | Direct Receipts | 7,350 | Expenditures | ||||||||||
23/04/2020 | SSP/2020-21/R/3 | Direct Receipts | 27,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:14:22 AM. |