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.) |
04/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 5,450 | 04/03/2021 | OWN/2020-21/P/12 | Expenditures | 1,400 | 04/03/2021 | SSP/2020-21/C/3 | 9,100 | ||||
04/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 25 | 04/03/2021 | SSP/2020-21/P/2 | Expenditures | 9,100 | |||||||
04/03/2021 | SSP/2020-21/R/10 | Direct Receipts | 2,100 | 20/03/2021 | FFC/2020-21/P/53 | Expenditures | 5,514 | |||||||
04/03/2021 | SSP/2020-21/R/11 | Direct Receipts | 90 | 20/03/2021 | FFC/2020-21/P/54 | Expenditures | 10,930 | |||||||
04/03/2021 | SSP/2020-21/R/12 | Direct Receipts | 2,800 | 20/03/2021 | FFC/2020-21/P/55 | Expenditures | 848 | |||||||
04/03/2021 | SSP/2020-21/R/8 | Direct Receipts | 4,550 | 20/03/2021 | FFC/2020-21/P/56 | Expenditures | 2,660 | |||||||
04/03/2021 | SSP/2020-21/R/9 | Direct Receipts | 4,550 | 20/03/2021 | FFC/2020-21/P/57 | Expenditures | 570 | |||||||
20/03/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 30,575 | 20/03/2021 | FFC/2020-21/P/58 | Expenditures | 950 | |||||||
28/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 31 | 20/03/2021 | FFC/2020-21/P/59 | Expenditures | 950 | |||||||
31/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 1,058 | 23/03/2021 | FFC/2020-21/P/60 | Expenditures | 49,000 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/61 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:15:38 PM. |