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.) |
10/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 7,500 | 24/07/2020 | FFC/2020-21/P/112 | Expenditures | 5,000 | |||||||
15/07/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 25,000 | 26/07/2020 | FFC/2020-21/P/113 | Expenditures | 12,880 | |||||||
28/07/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 260,000 | 26/07/2020 | FFC/2020-21/P/114 | Expenditures | 1,930 | |||||||
29/07/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 31,150 | 26/07/2020 | FFC/2020-21/P/115 | Expenditures | 6,861 | |||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/116 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/117 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/118 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/119 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/120 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:35:38 PM. |