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.) |
02/08/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 449 | 26/08/2020 | FFC/2020-21/P/33 | Expenditures | 730 | |||||||
02/08/2020 | SSP/2020-21/R/3 | Direct Receipts | 219 | 26/08/2020 | FFC/2020-21/P/34 | Expenditures | 4,321 | |||||||
06/08/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 100,000 | 26/08/2020 | MLALADS/2020-21/P/1 | Expenditures | 99,957 | |||||||
22/08/2020 | SSP/2020-21/R/4 | Direct Receipts | 25,200 | Expenditures | ||||||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,761 | Expenditures | ||||||||||
29/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 35,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:00:38 AM. |