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.) |
02/03/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 389 | 27/03/2021 | FFC/2020-21/P/113 | Expenditures | 15,000 | |||||||
12/03/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 46,135 | 27/03/2021 | FFC/2020-21/P/114 | Expenditures | 24,540 | |||||||
19/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 209,227 | 27/03/2021 | FFC/2020-21/P/115 | Expenditures | 4,800 | |||||||
22/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 3,298 | 28/03/2021 | FFC/2020-21/P/116 | Expenditures | 54,840 | |||||||
31/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 3,811 | 28/03/2021 | FFC/2020-21/P/117 | Expenditures | 16,550 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 2,508 | 30/03/2021 | FFC/2020-21/P/118 | Receipt Cancellation | 62,469 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 9,177 | Receipt Cancellation | ||||||||||
31/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 6,054 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:13:11 AM. |