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.) |
05/10/2020 | SSP/2020-21/R/12 | Direct Receipts | 19,200 | 02/10/2020 | GPMKHA/2020-21/P/7 | Expenditures | 17.7 | |||||||
13/10/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 152.6 | 09/10/2020 | FFC/2020-21/P/82 | Expenditures | 6,000 | |||||||
13/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 575 | 09/10/2020 | FFC/2020-21/P/83 | Expenditures | 7,600 | |||||||
17/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 13,548.6 | 09/10/2020 | FFC/2020-21/P/84 | Expenditures | 8,400 | |||||||
17/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 6,857 | 09/10/2020 | FFC/2020-21/P/85 | Expenditures | 17,200 | |||||||
24/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,000 | 09/10/2020 | FFC/2020-21/P/86 | Expenditures | 19,500 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/87 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/88 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/89 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/90 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/91 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/92 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/28 | Expenditures | 13,548.6 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/29 | Expenditures | 6,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:56:42 AM. |