Voucher Wise Summary Report
Opening Balance | 615,661.5 | |||||||||||||
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.) |
20/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 20,957 | 21/04/2020 | FFC/2020-21/P/10 | Expenditures | 8,500 | |||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/11 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/4 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/5 | Expenditures | 5,161 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/6 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/7 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/9 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/04/2020 | OWN/2020-21/P/2 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:48:30 PM. |