Voucher Wise Summary Report
Opening Balance | 3,016,032.5 | |||||||||||||
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.) |
02/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 868,841 | 03/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 1 | |||||||
03/04/2020 | SSP/2020-21/R/4 | Direct Receipts | 50,611 | 03/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 2,117,294 | |||||||
21/04/2020 | SSP/2020-21/R/1 | Direct Receipts | 14,000 | 03/04/2020 | TSC/2020-21/P/1 | Expenditures | 632,539 | |||||||
Direct Receipts | 09/04/2020 | SSP/2020-21/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/04/2020 | SSP/2020-21/P/2 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:05 PM. |