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.) |
02/08/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 399 | 25/08/2020 | FFC/2020-21/P/83 | Expenditures | 8,825 | 21/08/2020 | NOAPS/2020-21/C/1 | 4,650 | ||||
19/08/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 4,650 | 25/08/2020 | FFC/2020-21/P/84 | Expenditures | 4,840 | |||||||
19/08/2020 | SSP/2020-21/R/3 | Direct Receipts | 36,050 | 26/08/2020 | FFC/2020-21/P/85 | Expenditures | 7,980 | |||||||
28/08/2020 | SSP/2020-21/R/2 | Direct Receipts | 36,000 | 26/08/2020 | FFC/2020-21/P/86 | Expenditures | 11,200 | |||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/87 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/88 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/89 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/90 | Expenditures | 8,275 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/91 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/92 | Expenditures | 37,346 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/93 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/94 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:25:21 PM. |