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.) |
09/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 855,800 | 09/07/2020 | FFC/2020-21/P/1 | Expenditures | 10,960 | |||||||
09/07/2020 | TSC/2020-21/R/1 | Direct Receipts | 112 | 09/07/2020 | TSC/2020-21/P/1 | Expenditures | 10,000 | |||||||
16/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 237,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:16 AM. |