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.) |
24/12/2020 | TSC/2020-21/R/1 | Direct Receipts | 105,000 | 16/12/2020 | FFC/2020-21/P/10 | Expenditures | 71,600 | |||||||
26/12/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 710 | 16/12/2020 | FFC/2020-21/P/11 | Expenditures | 235,000 | |||||||
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 9,583 | 16/12/2020 | FFC/2020-21/P/12 | Expenditures | 65,000 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/8 | Expenditures | 200,400 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/9 | Expenditures | 227,500 | ||||||||||
Direct Receipts | 16/12/2020 | GPMKHA/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:21:53 AM. |