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.) |
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 887 | 01/10/2020 | FFC/2020-21/P/10 | Expenditures | 49,900 | 01/10/2020 | GPMKHA/2020-21/C/3 | 4,000 | ||||
14/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 196,789 | 01/10/2020 | FFC/2020-21/P/11 | Expenditures | 74,800 | 03/10/2020 | GPMKHA/2020-21/C/4 | 25,000 | ||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/12 | Expenditures | 37,660 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/14 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 02/10/2020 | GPMKHA/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/15 | Expenditures | 22,730 | ||||||||||
Direct Receipts | 05/10/2020 | GPMKHA/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:13:20 AM. |