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.) |
01/07/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 2,000 | 16/07/2020 | FFC/2020-21/P/16 | Expenditures | 44,500 | |||||||
07/07/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 7,000 | 16/07/2020 | FFC/2020-21/P/17 | Expenditures | 5,820 | |||||||
25/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 30,210 | 16/07/2020 | FFC/2020-21/P/18 | Expenditures | 58,500 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/19 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/20 | Expenditures | 30,210 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/21 | Expenditures | 652 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/22 | Expenditures | 4,589 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/23 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/24 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/25 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/26 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/27 | Expenditures | 3,091 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/28 | Expenditures | 20,477 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/29 | Expenditures | 30,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:33:47 AM. |