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.) |
04/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 5,600 | 01/12/2020 | GPMKHA/2020-21/P/31 | Expenditures | 27,454 | |||||||
23/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 3,822 | 22/12/2020 | FFC/2020-21/P/100 | Expenditures | 70,000 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/101 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/102 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/98 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/99 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/103 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/104 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:59:56 PM. |