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.) |
01/09/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 14,000 | 03/09/2020 | FFC/2020-21/P/14 | Expenditures | 51,040 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/15 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/16 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/18 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 17/09/2020 | GPMKHA/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/22 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/24 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/25 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/26 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:05 AM. |