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.) |
11/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 13,689 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 52,000 | 08/05/2020 | FFC/2020-21/C/1 | 52,000 | ||||
27/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 348,725 | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 78,900 | |||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/5 | Expenditures | 46,941 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/6 | Expenditures | 27,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:49:27 PM. |