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.) |
17/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 12,000 | 02/07/2020 | FFC/2020-21/P/7 | Expenditures | 3,100 | 03/07/2020 | FFC/2020-21/C/4 | 50,000 | ||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/8 | Expenditures | 51,720 | ||||||||||
Direct Receipts | 29/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/10 | Expenditures | 899,091 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/9 | Expenditures | 16,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:54:56 AM. |