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.) |
03/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 23,450 | 03/07/2020 | FFC/2020-21/P/86 | Expenditures | 4,500 | 03/07/2020 | OWN/2020-21/C/2 | 21,000 | ||||
13/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 2,500 | 03/07/2020 | FFC/2020-21/P/87 | Expenditures | 9,000 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/89 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 08/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 15,338 | ||||||||||
Direct Receipts | 09/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 12,580 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/100 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/101 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/90 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/91 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/92 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/93 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/94 | Expenditures | 380 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/95 | Expenditures | 760 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/96 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/97 | Expenditures | 380 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/98 | Expenditures | 380 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/99 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/102 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/103 | Expenditures | 12,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:29 AM. |