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.) |
01/09/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 91,447 | 05/09/2020 | FFC/2020-21/P/2 | Expenditures | 30,800 | |||||||
03/09/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 56,700 | 05/09/2020 | FFC/2020-21/P/3 | Expenditures | 63,000 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/4 | Expenditures | 206,050 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/5 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/6 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/7 | Expenditures | 177,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:19:13 PM. |