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.) |
30/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 2,685 | 10/11/2020 | FFC/2020-21/P/46 | Expenditures | 10,350 | |||||||
30/11/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 708 | 10/11/2020 | FFC/2020-21/P/47 | Expenditures | 50,000 | |||||||
30/11/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 1,003 | 10/11/2020 | FFC/2020-21/P/48 | Expenditures | 3,000 | |||||||
30/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 28 | 10/11/2020 | FFC/2020-21/P/49 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/50 | Expenditures | 98,683 | ||||||||||
Direct Receipts | 10/11/2020 | GPMKHA/2020-21/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/11/2020 | GPMKHA/2020-21/P/12 | Expenditures | 19,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:57 PM. |