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.) |
11/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 10,980 | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 16,910 | |||||||
11/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 5,980 | 11/05/2020 | FFC/2020-21/P/10 | Expenditures | 10,070 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,980 | 11/05/2020 | FFC/2020-21/P/11 | Expenditures | 4,400 | |||||||
11/05/2020 | SSP/2020-21/R/2 | Direct Receipts | 6,300 | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 2,850 | |||||||
13/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 15,752 | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 3,800 | |||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/4 | Expenditures | 7,430 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/8 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/9 | Expenditures | 3,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:24:40 AM. |