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 | FFC/2020-21/R/2 | Direct Receipts | 11,717 | 05/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 5,000 | |||||||
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 229,979 | 15/09/2020 | GPMKHA/2020-21/P/9 | Expenditures | 49,000 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 229,979 | 22/09/2020 | GPMKHA/2020-21/P/10 | Expenditures | 46,000 | |||||||
22/09/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 46,000 | Expenditures | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 4,320 | Expenditures | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 562 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,844 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 529.5 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 529.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:38:21 PM. |