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.) |
01/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,676 | 07/10/2020 | GPMKHA/2020-21/P/23 | Expenditures | 1,050 | |||||||
08/10/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 350 | 08/10/2020 | GPMKHA/2020-21/P/19 | Expenditures | 2,000 | |||||||
14/10/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 500 | 12/10/2020 | GPMKHA/2020-21/P/20 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/10/2020 | GPMKHA/2020-21/P/21 | Expenditures | 450 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/21 | Expenditures | 22,304 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/22 | Expenditures | 42,816 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/24 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 27/10/2020 | GPMKHA/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:40:15 AM. |