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.) |
02/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 2,500 | 09/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 7,000 | |||||||
15/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 8,050 | 18/06/2020 | FFC/2020-21/P/3 | Expenditures | 36,000 | |||||||
24/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 201,000 | 22/06/2020 | FFC/2020-21/P/4 | Expenditures | 10,620 | |||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/5 | Expenditures | 32,800.52 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/10 | Expenditures | 150,600 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/9 | Expenditures | 31,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:02:19 AM. |