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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 493,238 | 31/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,310,018.7 | |||||||
01/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,565 | Expenditures | ||||||||||
01/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 556 | Expenditures | ||||||||||
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,500 | Expenditures | ||||||||||
12/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 207,405 | Expenditures | ||||||||||
29/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 8,000 | Expenditures | ||||||||||
29/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 9,850 | Expenditures | ||||||||||
29/05/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
31/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 813,215.7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:46:29 AM. |