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.) |
17/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 485,321 | 17/09/2020 | FFC/2020-21/P/21 | Expenditures | 1,170 | 04/09/2020 | GPMKHA/2020-21/C/7 | 37,800 | ||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/23 | Expenditures | 175,935 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/24 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/25 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/27 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/29 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 29/09/2020 | GPMKHA/2020-21/P/22 | Expenditures | 5,365 | ||||||||||
Direct Receipts | 29/09/2020 | GPMKHA/2020-21/P/23 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 29/09/2020 | GPMKHA/2020-21/P/24 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/09/2020 | GPMKHA/2020-21/P/25 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/09/2020 | GPMKHA/2020-21/P/26 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:21:31 PM. |