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.) |
27/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 496 | 15/06/2020 | FFC/2020-21/P/3 | Expenditures | 260,000 | 01/06/2020 | FFC/2020-21/C/2 | 25,000 | ||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 5,510 | 15/06/2020 | FFC/2020-21/C/3 | 86,000 | |||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/5 | Expenditures | 35,055 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 7,790 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/7 | Expenditures | 12,155 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/8 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/9 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:26:47 PM. |