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.) |
06/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 95,900 | 05/07/2020 | FFC/2020-21/P/3 | Expenditures | 18,900 | |||||||
24/07/2020 | SSP/2020-21/R/1 | Direct Receipts | 6,650 | 05/07/2020 | FFC/2020-21/P/4 | Expenditures | 31,500 | |||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/5 | Expenditures | 95,900 | ||||||||||
Direct Receipts | 06/07/2020 | SSP/2020-21/P/1 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/6 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:33 PM. |