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.) |
01/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,237 | 03/10/2020 | OWN/2020-21/P/15 | Expenditures | 17.7 | 23/10/2020 | GPMKHA/2020-21/C/7 | 29,500 | ||||
Direct Receipts | 23/10/2020 | GPMKHA/2020-21/P/13 | Expenditures | 6,500 | 28/10/2020 | GPMKHA/2020-21/C/8 | 25,400 | |||||||
Direct Receipts | 23/10/2020 | GPMKHA/2020-21/P/14 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/9 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/10/2020 | GPMKHA/2020-21/P/15 | Expenditures | 25,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:01 PM. |