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 | 4,538 | 13/07/2020 | FFC/2020-21/P/1 | Expenditures | 9,000 | 28/07/2020 | GPMKHA/2020-21/C/3 | 22,800 | ||||
01/07/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 12 | 13/07/2020 | FFC/2020-21/P/2 | Expenditures | 9,000 | |||||||
30/07/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 39,200 | 13/07/2020 | FFC/2020-21/P/3 | Expenditures | 35,875 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/07/2020 | GPMKHA/2020-21/P/12 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 28/07/2020 | TSC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:15:47 PM. |