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.) |
02/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 20,000 | 05/06/2020 | FFC/2020-21/P/38 | Expenditures | 4,000 | |||||||
22/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 40,000 | 05/06/2020 | FFC/2020-21/P/39 | Expenditures | 11,770 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,000 | 05/06/2020 | FFC/2020-21/P/40 | Expenditures | 36,000 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/41 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/44 | Expenditures | 31,668 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/45 | Expenditures | 31,340 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/46 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/47 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/48 | Expenditures | 8,362 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/50 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/51 | Expenditures | 20,616 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/52 | Expenditures | 34,360 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/53 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/54 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/55 | Expenditures | 40,262 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/56 | Expenditures | 57,272 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/57 | Expenditures | 44,070 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/58 | Expenditures | 48,140 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/59 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/3 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:32:24 PM. |