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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,399.96 | 02/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 26,200 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/22 | Expenditures | 12,710 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/23 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/27 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/28 | Expenditures | 24,860 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/29 | Expenditures | 155,059 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/30 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/31 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:07:16 PM. |