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.) |
01/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 16,962.3 | 18/12/2020 | OWN/2020-21/P/11 | Expenditures | 111,655 | 01/12/2020 | FFC/2020-21/C/1 | 693,155.1 | ||||
02/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 100,600 | 20/12/2020 | GPMKHA/2020-21/P/6 | Expenditures | 70,840 | |||||||
20/12/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 70,840 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 82,202 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 138 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:54:20 PM. |