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.) |
02/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 531,856 | 02/10/2020 | GPMKHA/2020-21/P/3 | Expenditures | 455,621 | |||||||
03/10/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 8,677 | 02/10/2020 | GPMKHA/2020-21/P/4 | Expenditures | 2,280,553 | |||||||
05/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,687.7 | 02/10/2020 | NOAPS/2020-21/P/1 | Expenditures | 1,050 | |||||||
10/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,578 | 03/10/2020 | GPMKHA/2020-21/P/5 | Expenditures | 8,677 | |||||||
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 268,284 | Expenditures | ||||||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 268,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:51:05 PM. |