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.) |
11/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 381,784 | 12/06/2020 | FFC/2020-21/P/10 | Expenditures | 6,712 | 11/06/2020 | GPMKHA/2020-21/C/1 | 17,000 | ||||
11/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,801 | 12/06/2020 | FFC/2020-21/P/8 | Expenditures | 120,000 | |||||||
12/06/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 120,000 | 12/06/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | |||||||
13/06/2020 | SSP/2020-21/R/2 | Direct Receipts | 10,450 | 12/06/2020 | MLALADS/2020-21/P/1 | Expenditures | 120,000 | |||||||
14/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 576 | 14/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 17,000 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/11 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:32:28 AM. |