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.) |
22/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 828,024 | 02/06/2020 | BADP/2020-21/P/1 | Expenditures | 409,400 | |||||||
Direct Receipts | 03/06/2020 | BADP/2020-21/P/2 | Expenditures | 55,680 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/1 | Expenditures | 212,500 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 269,250 | ||||||||||
Direct Receipts | 24/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2020 | MMSGVY/2020-21/P/4 | Expenditures | 103,109.34 | ||||||||||
Direct Receipts | 25/06/2020 | BADP/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:58:29 PM. |