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.) |
25/09/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 384 | 13/09/2020 | FFC/2020-21/P/10 | Expenditures | 5,200 | |||||||
30/09/2020 | SSP/2020-21/R/8 | Direct Receipts | 99 | 13/09/2020 | FFC/2020-21/P/11 | Expenditures | 75,000 | |||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/9 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 19/09/2020 | SSP/2020-21/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/12 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:08 AM. |