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.) |
03/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 70,000 | 03/09/2020 | TSC/2020-21/P/3 | Expenditures | 100,000 | |||||||
19/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,422 | 06/09/2020 | FFC/2020-21/P/35 | Expenditures | 10,000 | |||||||
30/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 257 | 06/09/2020 | FFC/2020-21/P/36 | Expenditures | 45,000 | |||||||
30/09/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 21,350 | 17/09/2020 | FFC/2020-21/P/37 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/2 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:47:11 AM. |