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.) |
03/08/2020 | SV/2020-21/R/12 | Direct Receipts | 1,351 | 20/08/2020 | FFC/2020-21/P/10 | Expenditures | 47,440 | 20/08/2020 | GPMKHA/2020-21/C/5 | 20,000 | ||||
20/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 360,890 | 20/08/2020 | FFC/2020-21/P/3 | Expenditures | 32,000 | |||||||
21/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 16 | 20/08/2020 | FFC/2020-21/P/4 | Expenditures | 26,000 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/5 | Expenditures | 60,360 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/6 | Expenditures | 288,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/8 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/9 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 20/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 20/08/2020 | GPMKHA/2020-21/P/14 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:39:37 PM. |