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.) |
19/11/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 8,000 | 19/11/2020 | GPMKHA/2020-21/P/4 | Expenditures | 20,900 | |||||||
19/11/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 4,000 | 20/11/2020 | FFC/2020-21/P/10 | Expenditures | 12,300 | |||||||
19/11/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 5,550 | 20/11/2020 | FFC/2020-21/P/8 | Expenditures | 252,000 | |||||||
30/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 6,810 | 20/11/2020 | FFC/2020-21/P/9 | Expenditures | 114,000 | |||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 200 | 20/11/2020 | GPMKHA/2020-21/P/5 | Expenditures | 35,000 | |||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 200 | 23/11/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/12 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:35:25 AM. |