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.) |
01/10/2020 | SSP/2020-21/R/10 | Direct Receipts | 6,300 | 01/10/2020 | SSP/2020-21/P/4 | Expenditures | 17.7 | 31/10/2020 | GPMKHA/2020-21/C/5 | 100,000 | ||||
05/10/2020 | SSP/2020-21/R/11 | Direct Receipts | 20,000 | 22/10/2020 | FFC/2020-21/P/28 | Expenditures | 6,300 | |||||||
12/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,400 | 22/10/2020 | FFC/2020-21/P/29 | Expenditures | 40,240 | |||||||
20/10/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 100,000 | 22/10/2020 | FFC/2020-21/P/30 | Expenditures | 23,650 | |||||||
28/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,784.02 | 22/10/2020 | FFC/2020-21/P/31 | Expenditures | 14,030 | |||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/32 | Expenditures | 8,784 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/33 | Expenditures | 13,416 | ||||||||||
Direct Receipts | 31/10/2020 | GPMKHA/2020-21/P/10 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:18:51 AM. |