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.) |
01/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 535 | 03/12/2020 | GPMKHA/2020-21/P/29 | Expenditures | 10,000 | 03/12/2020 | GPMKHA/2020-21/C/23 | 10,000 | ||||
26/12/2020 | GPMKHA/2020-21/R/27 | Direct Receipts | 28 | 18/12/2020 | GPMKHA/2020-21/P/30 | Expenditures | 15,000 | 18/12/2020 | GPMKHA/2020-21/C/22 | 9,000 | ||||
26/12/2020 | GPMKHA/2020-21/R/28 | Direct Receipts | 394 | 18/12/2020 | GPMKHA/2020-21/P/31 | Expenditures | 9,000 | 18/12/2020 | GPMKHA/2020-21/C/24 | 15,000 | ||||
26/12/2020 | TSC/2020-21/R/5 | Direct Receipts | 46 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,494 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:06 PM. |