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.) |
14/09/2020 | SV/2020-21/R/6 | Direct Receipts | 50,000 | 03/09/2020 | GPMKHA/2020-21/P/2 | Expenditures | 35,000 | |||||||
22/09/2020 | SV/2020-21/R/7 | Direct Receipts | 10,000 | 10/09/2020 | FFC/2020-21/P/1 | Expenditures | 49,890 | |||||||
29/09/2020 | SV/2020-21/R/8 | Direct Receipts | 14,000 | 10/09/2020 | FFC/2020-21/P/2 | Expenditures | 93,436 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2020 | SV/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:11:11 PM. |