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.) |
01/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 6,888 | 01/01/2021 | GPMKHA/2020-21/P/33 | Expenditures | 400 | |||||||
01/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,571 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 63 | Expenditures | ||||||||||
01/01/2021 | TSC/2020-21/R/6 | Direct Receipts | 8 | Expenditures | ||||||||||
05/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 79 | Expenditures | ||||||||||
16/01/2021 | GPMKHA/2020-21/R/13 | Direct Receipts | 200,000 | Expenditures | ||||||||||
25/01/2021 | TSC/2020-21/R/7 | Direct Receipts | 140,000 | Expenditures | ||||||||||
30/01/2021 | GPMKHA/2020-21/R/14 | Direct Receipts | 5,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:54:39 PM. |