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 | FFC/2020-21/R/1 | Direct Receipts | 636,823 | 30/09/2020 | FFC/2020-21/P/59 | Expenditures | 20,000 | |||||||
05/09/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 102 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 118 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 594 | Expenditures | ||||||||||
10/09/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 14,400 | Expenditures | ||||||||||
10/09/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 8,000 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,750 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 6,300 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 31,500 | Expenditures | ||||||||||
24/09/2020 | SSP/2020-21/R/5 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:38:45 PM. |