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.) |
03/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,439 | 10/07/2020 | FFC/2020-21/P/39 | Expenditures | 4,490 | |||||||
05/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 11,258 | 24/07/2020 | GPMKHA/2020-21/P/12 | Expenditures | 10,000 | |||||||
24/07/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 132,000 | 24/07/2020 | GPMKHA/2020-21/P/13 | Expenditures | 89 | |||||||
24/07/2020 | SSP/2020-21/R/8 | Direct Receipts | 9,000 | 24/07/2020 | SSP/2020-21/P/8 | Expenditures | 18,550 | |||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:27:00 AM. |