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.) |
01/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,566 | 02/07/2020 | GPMKHA/2020-21/P/18 | Expenditures | 21,700 | |||||||
01/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 175,840 | 02/07/2020 | GPMKHA/2020-21/P/19 | Expenditures | 16,700 | |||||||
01/07/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 48,000 | 02/07/2020 | GPMKHA/2020-21/P/20 | Expenditures | 400 | |||||||
01/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 120 | 02/07/2020 | GPMKHA/2020-21/P/21 | Expenditures | 52,565 | |||||||
02/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,435 | 02/07/2020 | OWN/2020-21/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/3 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/3 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/4 | Expenditures | 36,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:34:48 PM. |