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.) |
04/09/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 30,000 | 10/09/2020 | PPMS/2020-21/P/1 | Expenditures | 9,200 | |||||||
04/09/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 34,300 | 12/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 17.7 | |||||||
10/09/2020 | PPMS/2020-21/R/1 | Direct Receipts | 5,692 | 17/09/2020 | FFC/2020-21/P/10 | Expenditures | 49,000 | |||||||
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 197,678 | 17/09/2020 | FFC/2020-21/P/11 | Expenditures | 30,000 | |||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 49 | 17/09/2020 | FFC/2020-21/P/8 | Expenditures | 49,000 | |||||||
10/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 197,677 | 17/09/2020 | FFC/2020-21/P/9 | Expenditures | 49,000 | |||||||
25/09/2020 | TSC/2020-21/R/3 | Direct Receipts | 29 | 18/09/2020 | FFC/2020-21/P/12 | Expenditures | 49,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:57:59 PM. |