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.) |
29/09/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 20,591 | 04/09/2020 | FFC/2020-21/P/15 | Expenditures | 49,145 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,277 | 04/09/2020 | FFC/2020-21/P/16 | Expenditures | 49,600 | |||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,557 | 30/09/2020 | FFC/2020-21/P/17 | Expenditures | 5,000 | |||||||
30/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 5,386 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 9,056 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 10,797 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 10,021 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 22,185 | Expenditures | ||||||||||
30/09/2020 | TSC/2020-21/R/1 | Direct Receipts | 10,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:30:21 AM. |