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.) |
01/11/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 4 | 04/11/2020 | FFC/2020-21/P/17 | Expenditures | 142,997 | |||||||
05/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 472,459 | 04/11/2020 | FFC/2020-21/P/18 | Expenditures | 4,706 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/20 | Expenditures | 41,825 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/21 | Expenditures | 179,200 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/22 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/23 | Expenditures | 47,999 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/24 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:11:51 PM. |