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.) |
20/07/2020 | SSP/2020-21/R/5 | Direct Receipts | 14,000 | 03/07/2020 | FFC/2020-21/P/9 | Expenditures | 19,500 | 15/07/2020 | GPMKHA/2020-21/C/1 | 17,000 | ||||
31/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,050 | 05/07/2020 | FFC/2020-21/P/10 | Expenditures | 43,750 | 15/07/2020 | SSP/2020-21/C/4 | 18,200 | ||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/11 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/13 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 20/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 20/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/07/2020 | SSP/2020-21/P/4 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:37:24 PM. |