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.) |
04/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,315.3 | 01/02/2021 | GPMKHA/2020-21/P/5 | Expenditures | 7,020 | |||||||
05/02/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 7,020 | 01/02/2021 | GPMKHA/2020-21/P/6 | Expenditures | 7,050 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/21 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/22 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/23 | Expenditures | 7,285 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/24 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/52 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/54 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/25 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 05/02/2021 | GPMKHA/2020-21/P/7 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/26 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/27 | Expenditures | 1,215 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/28 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/29 | Expenditures | 11,190 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/55 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:21:04 AM. |