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.) |
15/06/2020 | SSP/2020-21/R/2 | Direct Receipts | 9,100 | 08/06/2020 | FFC/2020-21/P/10 | Expenditures | 6,000 | |||||||
17/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 23,829 | 08/06/2020 | FFC/2020-21/P/11 | Expenditures | 29,550 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/12 | Expenditures | 20,470 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/13 | Expenditures | 23,910 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/14 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/15 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/16 | Expenditures | 1,408 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/17 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/18 | Expenditures | 7,605 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,408 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/20 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/21 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/22 | Expenditures | 36,825 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/23 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/24 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/25 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:03:06 AM. |