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.) |
24/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 111,906 | 28/07/2020 | FFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
25/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 447 | 28/07/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
29/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,544 | Expenditures | ||||||||||
29/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 618,094 | Expenditures | ||||||||||
29/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 136,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:13:48 AM. |