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.) |
01/10/2020 | TSC/2020-21/R/5 | Direct Receipts | 648 | 16/10/2020 | GPMKHA/2020-21/P/5 | Expenditures | 7,500 | 16/10/2020 | GPMKHA/2020-21/C/4 | 7,500 | ||||
21/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 408,138 | 21/10/2020 | FFC/2020-21/P/22 | Expenditures | 19,380 | |||||||
21/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 408,138 | 22/10/2020 | FFC/2020-21/P/23 | Expenditures | 45,000 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/27 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/28 | Expenditures | 44,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:03:17 PM. |