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.) |
01/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 22,426 | 04/06/2020 | FFC/2020-21/P/19 | Expenditures | 139,900 | |||||||
15/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,594.5 | 13/06/2020 | FFC/2020-21/P/20 | Expenditures | 15,600 | |||||||
16/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 362,819 | 13/06/2020 | FFC/2020-21/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/22 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/23 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:14:34 AM. |