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.) |
15/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 480 | 14/07/2020 | SSP/2020-21/P/2 | Expenditures | 15,050 | |||||||
17/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 727,480 | 15/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 12,500 | |||||||
24/07/2020 | SSP/2020-21/R/4 | Direct Receipts | 15,400 | 18/07/2020 | FFC/2020-21/P/14 | Expenditures | 180,000 | |||||||
28/07/2020 | SSP/2020-21/R/5 | Direct Receipts | 1,000 | 18/07/2020 | FFC/2020-21/P/15 | Expenditures | 125,000 | |||||||
Direct Receipts | 27/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/16 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/17 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/07/2020 | SSP/2020-21/P/3 | Expenditures | 15,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:24 AM. |