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.) |
03/11/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 300 | 07/11/2020 | GPMKHA/2020-21/P/20 | Expenditures | 7,258 | 07/11/2020 | SSP/2020-21/C/8 | 28,800 | ||||
03/11/2020 | SSP/2020-21/R/11 | Direct Receipts | 1,050 | 08/11/2020 | GPMKHA/2020-21/P/21 | Expenditures | 1,500 | 07/11/2020 | SSP/2020-21/C/9 | 11,000 | ||||
08/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 531 | 12/11/2020 | FFC/2020-21/P/47 | Expenditures | 570 | |||||||
08/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 980 | 12/11/2020 | FFC/2020-21/P/48 | Expenditures | 760 | |||||||
08/11/2020 | SSP/2020-21/R/12 | Direct Receipts | 542 | 12/11/2020 | FFC/2020-21/P/49 | Expenditures | 1,140 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/50 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/51 | Expenditures | 490 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/52 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/11/2020 | SSP/2020-21/P/12 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:26:32 AM. |