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.) |
20/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 322,249 | 20/05/2020 | FFC/2020-21/P/1 | Expenditures | 150,000 | 20/05/2020 | FFC/2020-21/C/1 | 150,000 | ||||
20/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 196,722 | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 150,000 | 21/05/2020 | FFC/2020-21/C/2 | 150,000 | ||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,094 | 21/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 80,000 | 21/05/2020 | GPMKHA/2020-21/C/1 | 80,000 | ||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/3 | Expenditures | 60,000 | 22/05/2020 | FFC/2020-21/C/3 | 60,000 | |||||||
Direct Receipts | 22/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 15,000 | 22/05/2020 | GPMKHA/2020-21/C/2 | 15,000 | |||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/4 | Expenditures | 60,000 | 23/05/2020 | FFC/2020-21/C/4 | 60,000 | |||||||
Direct Receipts | 23/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 26,000 | 23/05/2020 | GPMKHA/2020-21/C/3 | 26,000 | |||||||
Direct Receipts | 24/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 20,000 | 24/05/2020 | GPMKHA/2020-21/C/4 | 20,000 | |||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/5 | Expenditures | 50,000 | 25/05/2020 | FFC/2020-21/C/5 | 50,000 | |||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/6 | Expenditures | 150,000 | 25/05/2020 | FFC/2020-21/C/6 | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:05:37 PM. |