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.) |
27/12/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 1,281 | 03/12/2020 | FFC/2020-21/P/11 | Expenditures | 66,174 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/12 | Expenditures | 12,479 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/13 | Expenditures | 70,570 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/14 | Expenditures | 58,640 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/15 | Expenditures | 21,134 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/16 | Expenditures | 20,810 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/17 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/18 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/19 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/20 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/21 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/22 | Expenditures | 12,370 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/23 | Expenditures | 8,470 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/24 | Expenditures | 13,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:08:46 AM. |