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.) |
07/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,761 | 09/11/2020 | FFC/2020-21/P/36 | Expenditures | 75,000 | 27/11/2020 | GPMKHA/2020-21/C/1 | 2,780 | ||||
18/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 23,305 | 18/11/2020 | FFC/2020-21/P/37 | Expenditures | 20,000 | 28/11/2020 | GPMKHA/2020-21/C/2 | 20,400 | ||||
27/11/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 2,780 | 27/11/2020 | GPMKHA/2020-21/P/1 | Expenditures | 2,780 | |||||||
27/11/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 2,100 | 28/11/2020 | GPMKHA/2020-21/P/2 | Expenditures | 20,400 | |||||||
27/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 357,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:23:36 PM. |