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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 306 | 20/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 28,000 | |||||||
08/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 224 | Expenditures | ||||||||||
08/07/2020 | SSP/2020-21/R/3 | Direct Receipts | 1 | Expenditures | ||||||||||
24/07/2020 | SSP/2020-21/R/2 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:10:44 AM. |