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.) |
12/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,747 | 09/11/2020 | FFC/2020-21/P/12 | Expenditures | 98,870 | 12/11/2020 | GPMKHA/2020-21/C/9 | 15,000 | ||||
12/11/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 259 | 09/11/2020 | FFC/2020-21/P/13 | Expenditures | 74,800 | |||||||
12/11/2020 | XVFC/2020-21/R/7 | Direct Receipts | 1,110 | 11/11/2020 | FFC/2020-21/P/14 | Expenditures | 47,750 | |||||||
12/11/2020 | XVFC/2020-21/R/8 | Direct Receipts | 1,110 | 11/11/2020 | FFC/2020-21/P/15 | Expenditures | 9,000 | |||||||
14/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 20 | 12/11/2020 | GPMKHA/2020-21/P/12 | Expenditures | 14,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:18:22 PM. |