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.) |
17/06/2020 | SSP/2020-21/R/1 | Direct Receipts | 8,750 | 16/06/2020 | FFC/2020-21/P/1 | Expenditures | 19,800 | 25/06/2020 | GPMKHA/2020-21/C/1 | 20,000 | ||||
26/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 800 | 16/06/2020 | FFC/2020-21/P/2 | Expenditures | 78,588 | |||||||
30/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 111,429 | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 26/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 19,673 | ||||||||||
Direct Receipts | 26/06/2020 | TSC/2020-21/P/1 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:43:41 PM. |