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.) |
06/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,168 | 04/12/2020 | FFC/2020-21/P/4 | Expenditures | 9,000 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/12/2020 | GPMKHA/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/12/2020 | GPMKHA/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/12/2020 | GPMKHA/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:28:55 PM. |