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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 455 | 21/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 100,000 | |||||||
11/07/2020 | SSP/2020-21/R/3 | Direct Receipts | 3 | 27/07/2020 | FFC/2020-21/P/1 | Expenditures | 49,000 | |||||||
12/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 330 | 27/07/2020 | FFC/2020-21/P/2 | Expenditures | 40,000 | |||||||
20/07/2020 | SSP/2020-21/R/2 | Direct Receipts | 16,450 | 31/07/2020 | SSP/2020-21/P/1 | Expenditures | 21,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:31:31 PM. |