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.) |
01/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 179 | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 52,000 | |||||||
01/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 35 | 23/06/2020 | FFC/2020-21/P/6 | Expenditures | 9,000 | |||||||
22/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,274 | 23/06/2020 | FFC/2020-21/P/7 | Expenditures | 12,000 | |||||||
25/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 27,199 | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 18,000 | |||||||
26/06/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 24,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:34:49 PM. |