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.) |
19/10/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 6,000 | 29/10/2020 | FFC/2020-21/P/6 | Expenditures | 49,000 | |||||||
19/10/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 6,000 | 30/10/2020 | FFC/2020-21/P/7 | Expenditures | 18,000 | |||||||
19/10/2020 | SSP/2020-21/R/1 | Direct Receipts | 3,850 | 30/10/2020 | FFC/2020-21/P/8 | Expenditures | 2,500 | |||||||
19/10/2020 | SSP/2020-21/R/2 | Direct Receipts | 3,850 | 30/10/2020 | FFC/2020-21/P/9 | Expenditures | 49,000 | |||||||
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 159,049 | Expenditures | ||||||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 159,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:41:10 PM. |