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.) |
29/06/2020 | SSP/2020-21/R/2 | Direct Receipts | 16,750 | 14/06/2020 | FFC/2020-21/P/10 | Expenditures | 98,500 | |||||||
30/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 231,282 | 14/06/2020 | FFC/2020-21/P/11 | Expenditures | 48,500 | |||||||
30/06/2020 | SSP/2020-21/R/3 | Direct Receipts | 290 | 19/06/2020 | FFC/2020-21/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/13 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:20 PM. |