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.) |
31/10/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 67,015 | 16/10/2020 | FFC/2020-21/P/14 | Expenditures | 43,896 | |||||||
31/10/2020 | NWPS/2020-21/R/7 | Direct Receipts | 4,200 | 18/10/2020 | FFC/2020-21/P/15 | Expenditures | 6,100 | |||||||
31/10/2020 | PPMS/2020-21/R/1 | Direct Receipts | 28,000 | 18/10/2020 | FFC/2020-21/P/16 | Expenditures | 7,600 | |||||||
31/10/2020 | TSC/2020-21/R/1 | Direct Receipts | 40,010 | 18/10/2020 | FFC/2020-21/P/17 | Expenditures | 2,243 | |||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/19 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/20 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/22 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:13:15 PM. |