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.) |
08/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,968 | 04/06/2020 | FFC/2020-21/P/1 | Expenditures | 19,500 | |||||||
15/06/2020 | SSP/2020-21/R/3 | Direct Receipts | 5,220 | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 36,400 | |||||||
17/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 16,379 | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 14,414 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/10 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/11 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/12 | Expenditures | 12,648 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/13 | Expenditures | 12,648 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/14 | Expenditures | 12,648 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/15 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 13,180 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/8 | Expenditures | 148,660 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/9 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/16 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/06/2020 | SSP/2020-21/P/2 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/17 | Expenditures | 75,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:17:42 AM. |