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.) |
16/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,210 | 08/10/2020 | FFC/2020-21/P/77 | Expenditures | 6,280 | 18/10/2020 | GPMKHA/2020-21/C/11 | 18,164 | ||||
16/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 303 | 08/10/2020 | FFC/2020-21/P/78 | Expenditures | 2,250 | 18/10/2020 | OWN/2020-21/C/6 | 31,200 | ||||
29/10/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 70,000 | 08/10/2020 | FFC/2020-21/P/79 | Expenditures | 398 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/80 | Expenditures | 398 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/81 | Expenditures | 398 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/82 | Expenditures | 398 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/83 | Expenditures | 610 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/84 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/85 | Expenditures | 15,280 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/86 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/87 | Expenditures | 796 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/88 | Expenditures | 796 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/6 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 18/10/2020 | GPMKHA/2020-21/P/26 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/89 | Expenditures | 700 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/90 | Expenditures | 700 | ||||||||||
Direct Receipts | 19/10/2020 | GPMKHA/2020-21/P/27 | Expenditures | 18,164 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/7 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/91 | Expenditures | 13,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:25:59 AM. |