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.) |
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 178,517 | 09/09/2020 | FFC/2020-21/P/38 | Expenditures | 45,750 | 16/09/2020 | GPMKHA/2020-21/C/13 | 19,000 | ||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/39 | Expenditures | 47,890 | ||||||||||
Direct Receipts | 17/09/2020 | GPMKHA/2020-21/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/09/2020 | GPMKHA/2020-21/P/32 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/09/2020 | GPMKHA/2020-21/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/09/2020 | GPMKHA/2020-21/P/34 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/09/2020 | GPMKHA/2020-21/P/35 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:50:36 AM. |