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.) |
05/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 99,378 | 01/11/2020 | GPMKHA/2020-21/P/8 | Expenditures | 60 | 12/11/2020 | MLALADS/2020-21/C/1 | 44,460 | ||||
20/11/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 2,247 | 05/11/2020 | FFC/2020-21/P/23 | Expenditures | 99,378 | 12/11/2020 | SSP/2020-21/C/7 | 6,300 | ||||
20/11/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 35,500 | 06/11/2020 | MLALADS/2020-21/P/2 | Expenditures | 214,950 | |||||||
20/11/2020 | SSP/2020-21/R/9 | Direct Receipts | 700 | 12/11/2020 | FFC/2020-21/P/24 | Expenditures | 26,250 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2020 | MLALADS/2020-21/P/3 | Expenditures | 44,460 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/11/2020 | SSP/2020-21/P/9 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:31:29 PM. |