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.) |
01/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 12,117 | 16/11/2020 | GPMKHA/2020-21/P/28 | Expenditures | 20,000 | 25/11/2020 | GPMKHA/2020-21/C/7 | 39,735 | ||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,476 | 26/11/2020 | GPMKHA/2020-21/P/29 | Expenditures | 39,735 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 327,434 | Expenditures | ||||||||||
07/11/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 59,735 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 12,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:37:57 AM. |