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.) |
01/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 178,200 | 11/06/2020 | FFC/2020-21/P/1 | Expenditures | 25,955 | 02/06/2020 | OWN/2020-21/C/4 | 20,800 | ||||
01/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 16,600 | 11/06/2020 | FFC/2020-21/P/2 | Expenditures | 3,000 | |||||||
01/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,000 | 15/06/2020 | FFC/2020-21/P/3 | Expenditures | 6,721 | |||||||
01/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 16,100 | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/10 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/6 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,357 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/8 | Expenditures | 18,138 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/9 | Expenditures | 8,604 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/18 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/19 | Expenditures | 13,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:53 PM. |