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.) |
07/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 18,360 | 07/10/2020 | GPMKHA/2020-21/P/10 | Expenditures | 5,700 | |||||||
07/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,838 | 08/10/2020 | GPMKHA/2020-21/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/10/2020 | MPLADS/2020-21/P/1 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 15/10/2020 | MPLADS/2020-21/P/2 | Expenditures | 119,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:05:27 PM. |