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.) |
07/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 559,786.5 | 13/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 17,165 | |||||||
13/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,150 | 20/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 17,165 | |||||||
14/07/2020 | SSP/2020-21/R/5 | Direct Receipts | 7,650 | 20/07/2020 | MLALADS/2020-21/P/1 | Expenditures | 6,250 | |||||||
17/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,050 | Expenditures | ||||||||||
20/07/2020 | MLALADS/2020-21/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 9,200 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,500 | Expenditures | ||||||||||
20/07/2020 | SSP/2020-21/R/6 | Direct Receipts | 7,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:27:48 PM. |