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.) |
01/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,084 | 01/10/2020 | GPMKHA/2020-21/P/1 | Expenditures | 35,000 | |||||||
01/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,519 | 09/10/2020 | FFC/2020-21/P/18 | Expenditures | 13,400 | |||||||
01/10/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 39,192 | Expenditures | ||||||||||
01/10/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 101 | Expenditures | ||||||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 202,704 | Expenditures | ||||||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 202,704 | Expenditures | ||||||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 202,703 | Expenditures | ||||||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 202,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:57:32 AM. |