Voucher Wise Summary Report
Opening Balance | 1,879,915 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 380,452 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 153,015 | |||||||
03/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,496 | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 2,000 | |||||||
04/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 212,004 | 13/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 38,000 | |||||||
Direct Receipts | 30/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/04/2020 | GPMKHA/2020-21/P/3 | Expenditures | 130,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:41:42 AM. |