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.) |
22/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,200 | 15/07/2020 | FFC/2020-21/P/28 | Expenditures | 13,129 | |||||||
22/07/2020 | SSP/2020-21/R/4 | Direct Receipts | 3,850 | 16/07/2020 | FFC/2020-21/P/29 | Expenditures | 113,130 | |||||||
30/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 4,059 | 16/07/2020 | FFC/2020-21/P/30 | Expenditures | 21,260 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/31 | Expenditures | 14,878 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/32 | Expenditures | 86,300 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/33 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/34 | Expenditures | 36,180 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/35 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/36 | Expenditures | 18,696 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/37 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/38 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/39 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/40 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/41 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/42 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/43 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/44 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/45 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 86,140 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/6 | Expenditures | 20,120 | ||||||||||
Direct Receipts | 30/07/2020 | SSP/2020-21/P/3 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:56:58 AM. |