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.) |
26/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 2,810 | 08/12/2020 | XVFC/2020-21/P/3 | Expenditures | 141,000 | |||||||
26/12/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 38 | 09/12/2020 | XVFC/2020-21/P/4 | Expenditures | 158,000 | |||||||
26/12/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 21 | Expenditures | ||||||||||
26/12/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:37:18 AM. |