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.) |
04/11/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 252 | 05/11/2020 | FFC/2020-21/P/96 | Expenditures | 40,400 | |||||||
04/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 123 | 10/11/2020 | FFC/2020-21/P/97 | Expenditures | 9,500 | |||||||
04/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,942 | 10/11/2020 | FFC/2020-21/P/98 | Expenditures | 33,000 | |||||||
11/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,900 | 11/11/2020 | OWN/2020-21/P/11 | Expenditures | 28,700 | |||||||
14/11/2020 | FFC/2020-21/R/12 | Direct Receipts | 4,159 | 13/11/2020 | FFC/2020-21/P/99 | Expenditures | 21,060 | |||||||
27/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,000 | 13/11/2020 | OWN/2020-21/P/12 | Expenditures | 9,915 | |||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/100 | Expenditures | 44,052.8 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/13 | Expenditures | 42,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:18:02 AM. |