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.) |
01/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 29,504 | 01/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 23,370 | |||||||
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,290 | 29/05/2020 | FFC/2020-21/P/1 | Expenditures | 13,268 | |||||||
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 723 | 29/05/2020 | FFC/2020-21/P/2 | Expenditures | 48,120 | |||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/3 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/4 | Expenditures | 13,530 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/5 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/7 | Expenditures | 579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:06:51 AM. |