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/4 | Direct Receipts | 556 | 01/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 2,080 | |||||||
02/08/2020 | SSP/2020-21/R/9 | Direct Receipts | 632 | 01/08/2020 | OWN/2020-21/P/23 | Expenditures | 5,500 | |||||||
19/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 536,510 | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 115,000 | |||||||
19/08/2020 | SSP/2020-21/R/10 | Direct Receipts | 25,200 | 19/08/2020 | FFC/2020-21/P/10 | Expenditures | 4,000 | |||||||
26/08/2020 | SSP/2020-21/R/11 | Direct Receipts | 9,100 | 19/08/2020 | FFC/2020-21/P/11 | Expenditures | 15,000 | |||||||
29/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,400 | 19/08/2020 | FFC/2020-21/P/6 | Expenditures | 22,812 | |||||||
29/08/2020 | SSP/2020-21/R/12 | Direct Receipts | 35,500 | 19/08/2020 | FFC/2020-21/P/7 | Expenditures | 2,560 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/9 | Expenditures | 8,980 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/12 | Expenditures | 13,515 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/22 | Expenditures | 3,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:44:50 AM. |