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.) |
08/11/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 791 | 03/11/2020 | FFC/2020-21/P/43 | Expenditures | 50,000 | 03/11/2020 | OWN/2020-21/C/2 | 38,000 | ||||
09/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 17,303 | 03/11/2020 | FFC/2020-21/P/44 | Expenditures | 30,000 | 09/11/2020 | OWN/2020-21/C/3 | 25,000 | ||||
09/11/2020 | SSP/2020-21/R/5 | Direct Receipts | 32,000 | 03/11/2020 | OWN/2020-21/P/10 | Expenditures | 29,720 | 09/11/2020 | SSP/2020-21/C/5 | 65,600 | ||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/45 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/46 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/12 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/11/2020 | SSP/2020-21/P/3 | Expenditures | 65,600 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/48 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/49 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/50 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/51 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/52 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:41:58 AM. |