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.) |
12/11/2020 | RGSA/2020-21/R/1 | Direct Receipts | 3,056 | 13/11/2020 | GPMKHA/2020-21/P/11 | Expenditures | 11,000 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,844 | 24/11/2020 | GPMKHA/2020-21/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/35 | Expenditures | 34,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:52:27 AM. |