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.) |
01/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 859 | 03/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 11,885 | 06/08/2020 | GPMKHA/2020-21/C/4 | 6,600 | ||||
23/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,077 | 07/08/2020 | FFC/2020-21/P/88 | Expenditures | 18,000 | |||||||
29/08/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 35,500 | 07/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 6,600 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/89 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/90 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/91 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/92 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/93 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/94 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/95 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/96 | Expenditures | 256,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:36:44 PM. |