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.) |
27/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 229,912 | 26/06/2020 | FFC/2020-21/P/1 | Expenditures | 550 | |||||||
27/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 15,532 | Expenditures | ||||||||||
27/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 201,607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:19:15 AM. |