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.) |
01/09/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 35,500 | 04/09/2020 | GPMKHA/2020-21/P/5 | Expenditures | 2,000 | 01/09/2020 | GPMKHA/2020-21/C/2 | 2,000 | ||||
18/09/2020 | SSP/2020-21/R/12 | Direct Receipts | 350 | 13/09/2020 | FFC/2020-21/P/6 | Expenditures | 38,000 | 14/09/2020 | OWN/2020-21/C/5 | 2,000 | ||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/10 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/8 | Expenditures | 38,957.04 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/9 | Expenditures | 10,253 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:33:30 AM. |