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.) |
23/02/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 37 | 04/02/2021 | FFC/2020-21/P/15 | Expenditures | 51,000 | |||||||
24/02/2021 | NOAPS/2020-21/R/18 | Direct Receipts | 272,744 | 04/02/2021 | FFC/2020-21/P/16 | Expenditures | 109,002 | |||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 6,063 | 10/02/2021 | FFC/2020-21/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/18 | Expenditures | 54,516 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/02/2021 | MMPSY/2020-21/P/2 | Expenditures | 49,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:46 PM. |