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.) |
09/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,580 | 12/06/2020 | FFC/2020-21/P/1 | Expenditures | 28,090 | |||||||
11/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,480 | 12/06/2020 | FFC/2020-21/P/2 | Expenditures | 1,100 | |||||||
19/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 2,500 | 12/06/2020 | FFC/2020-21/P/3 | Expenditures | 4,130 | |||||||
19/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 2,500 | 12/06/2020 | FFC/2020-21/P/4 | Expenditures | 67,260 | |||||||
19/06/2020 | SSP/2020-21/R/4 | Direct Receipts | 17,850 | 12/06/2020 | FFC/2020-21/P/5 | Expenditures | 20,160 | |||||||
Direct Receipts | 20/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2020 | SSP/2020-21/P/3 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:08:53 AM. |