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.) |
02/08/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 24,735 | 02/08/2020 | FFC/2020-21/P/7 | Expenditures | 60,000 | |||||||
02/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 831 | 02/08/2020 | FFC/2020-21/P/8 | Expenditures | 15,000 | |||||||
02/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 13,155 | 09/08/2020 | FFC/2020-21/P/9 | Expenditures | 4,000 | |||||||
13/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 28,800 | 13/08/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/15 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 13/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/1 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:55:34 AM. |