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.) |
10/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 71,313.9 | 01/07/2020 | FFC/2020-21/P/22 | Expenditures | 17.7 | 01/07/2020 | GPMKHA/2020-21/C/3 | 4,000 | ||||
Direct Receipts | 01/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 4,000 | 08/07/2020 | FFC/2020-21/C/12 | 21,000 | |||||||
Direct Receipts | 01/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/24 | Expenditures | 152,500 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/25 | Expenditures | 20,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:25:36 AM. |