Voucher Wise Summary Report
Opening Balance | 1,900,767 | |||||||||||||
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.) |
18/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 501,982 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 48 | 22/04/2020 | FFC/2020-21/C/1 | 577,500 | ||||
25/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 18,133 | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 25 | |||||||
25/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 556 | 23/04/2020 | FFC/2020-21/P/3 | Expenditures | 6,721 | |||||||
25/04/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 2,500 | 28/04/2020 | FFC/2020-21/P/4 | Expenditures | 49,350 | |||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/7 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:33:34 AM. |