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.) |
12/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 205,506 | 19/05/2020 | FFC/2020-21/P/1 | Expenditures | 85,500 | |||||||
13/05/2020 | SSP/2020-21/R/1 | Direct Receipts | 1,600 | 19/05/2020 | FFC/2020-21/P/2 | Expenditures | 17,700 | |||||||
21/05/2020 | SSP/2020-21/R/2 | Direct Receipts | 4,200 | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 16,700 | |||||||
21/05/2020 | SSP/2020-21/R/3 | Direct Receipts | 9,540 | 25/05/2020 | SSP/2020-21/P/1 | Expenditures | 13,650 | |||||||
28/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 109,181 | 28/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 60 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 226 | Expenditures | ||||||||||
31/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:25:44 AM. |