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 | SSP/2020-21/R/13 | Direct Receipts | 2,450 | 11/11/2020 | FFC/2020-21/P/26 | Expenditures | 3,140 | 10/11/2020 | SSP/2020-21/C/6 | 17,400 | ||||
08/11/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 163 | 11/11/2020 | FFC/2020-21/P/27 | Expenditures | 27,000 | |||||||
08/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 314 | 11/11/2020 | FFC/2020-21/P/28 | Expenditures | 22,950 | |||||||
08/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 21 | 11/11/2020 | FFC/2020-21/P/29 | Expenditures | 2,242 | |||||||
08/11/2020 | SSP/2020-21/R/14 | Direct Receipts | 491 | 11/11/2020 | FFC/2020-21/P/30 | Expenditures | 12,000 | |||||||
09/11/2020 | MLALADS/2020-21/R/2 | Direct Receipts | 200,000 | 11/11/2020 | FFC/2020-21/P/31 | Expenditures | 2,280 | |||||||
10/11/2020 | ZPVN/2020-21/R/1 | Direct Receipts | 627,835 | 11/11/2020 | FFC/2020-21/P/32 | Expenditures | 4,200 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/33 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/34 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/35 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | SSP/2020-21/P/5 | Expenditures | 700 | ||||||||||
Direct Receipts | 11/11/2020 | SSP/2020-21/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/36 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/37 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/38 | Expenditures | 1,764 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/39 | Expenditures | 1,764 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/40 | Expenditures | 1,764 | ||||||||||
Direct Receipts | 12/11/2020 | MLALADS/2020-21/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/41 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:52:03 AM. |