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.) |
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 569,487 | 28/07/2020 | FFC/2020-21/P/1 | Expenditures | 294,788 | 28/07/2020 | GPMKHA/2020-21/C/1 | 50,000 | ||||
28/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 100,000 | 28/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 2,100 | 30/07/2020 | GPMKHA/2020-21/C/4 | 29,870 | ||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 29,490 | ||||||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 34,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:29:01 PM. |