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.) |
03/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,435 | 18/08/2020 | SSP/2020-21/P/6 | Expenditures | 10,500 | |||||||
17/08/2020 | SSP/2020-21/R/17 | Direct Receipts | 10,500 | 27/08/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,381 | 27/08/2020 | FFC/2020-21/P/5 | Expenditures | 144,000 | |||||||
31/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 1,746 | 28/08/2020 | FFC/2020-21/P/6 | Expenditures | 43,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:25:10 AM. |