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.) |
07/08/2020 | FFC/2020-21/R/10 | Direct Receipts | 2,400 | 07/08/2020 | FFC/2020-21/P/40 | Expenditures | 2,400 | |||||||
11/08/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 4,000 | 11/08/2020 | GPMKHA/2020-21/P/14 | Expenditures | 3,195 | |||||||
19/08/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 500 | 18/08/2020 | GPMKHA/2020-21/P/17 | Expenditures | 1,500 | |||||||
19/08/2020 | SSP/2020-21/R/10 | Direct Receipts | 3,850 | 24/08/2020 | FFC/2020-21/P/33 | Expenditures | 1,000 | |||||||
19/08/2020 | SSP/2020-21/R/11 | Direct Receipts | 9,800 | 24/08/2020 | FFC/2020-21/P/41 | Expenditures | 10,620 | |||||||
19/08/2020 | SSP/2020-21/R/9 | Direct Receipts | 1,050 | 24/08/2020 | FFC/2020-21/P/42 | Expenditures | 30,822.3 | |||||||
24/08/2020 | FFC/2020-21/R/11 | Direct Receipts | 11,000 | 24/08/2020 | GPMKHA/2020-21/P/15 | Expenditures | 3,750 | |||||||
26/08/2020 | JPVN/2020-21/R/4 | Direct Receipts | 160,000 | 26/08/2020 | GPMKHA/2020-21/P/18 | Expenditures | 3,100 | |||||||
Direct Receipts | 29/08/2020 | GPMKHA/2020-21/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/08/2020 | GPMKHA/2020-21/P/19 | Expenditures | 11,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:33 AM. |