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.) |
06/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 424,606 | 04/05/2020 | SSP/2020-21/P/2 | Expenditures | 256,293 | |||||||
12/05/2020 | SSP/2020-21/R/2 | Direct Receipts | 500 | 06/05/2020 | FFC/2020-21/P/1 | Expenditures | 1,500 | |||||||
21/05/2020 | SSP/2020-21/R/3 | Direct Receipts | 23,100 | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | |||||||
27/05/2020 | SSP/2020-21/R/4 | Direct Receipts | 650 | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | |||||||
30/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 231,366 | 07/05/2020 | FFC/2020-21/P/4 | Expenditures | 15,000 | |||||||
31/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,276 | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 11,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:17 PM. |