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.) |
07/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 700 | 21/08/2020 | FFC/2020-21/P/21 | Expenditures | 2,450 | 25/08/2020 | GPMKHA/2020-21/C/2 | 7,930 | ||||
11/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,380 | 21/08/2020 | FFC/2020-21/P/22 | Expenditures | 3,150 | |||||||
13/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 772 | 21/08/2020 | FFC/2020-21/P/23 | Expenditures | 3,850 | |||||||
13/08/2020 | SSP/2020-21/R/4 | Direct Receipts | 306 | 21/08/2020 | FFC/2020-21/P/24 | Expenditures | 2,800 | |||||||
26/08/2020 | SSP/2020-21/R/5 | Direct Receipts | 12,600 | 21/08/2020 | FFC/2020-21/P/25 | Expenditures | 2,250 | |||||||
28/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 30 | 21/08/2020 | FFC/2020-21/P/26 | Expenditures | 2,250 | |||||||
31/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,420 | 21/08/2020 | FFC/2020-21/P/27 | Expenditures | 2,250 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/28 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/29 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/30 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/32 | Expenditures | 71,150 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/33 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/34 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/35 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/36 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/37 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/38 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/40 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/41 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/42 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/43 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/44 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/45 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/46 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/47 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/48 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 26/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 26/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/12 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/49 | Expenditures | 12,869 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/50 | Expenditures | 12,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:22 PM. |