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.) |
05/08/2020 | SSP/2020-21/R/8 | Direct Receipts | 22,400 | 12/08/2020 | FFC/2020-21/P/16 | Expenditures | 195,984 | 13/08/2020 | GPMKHA/2020-21/C/5 | 2,640 | ||||
10/08/2020 | SSP/2020-21/R/9 | Direct Receipts | 24,000 | 12/08/2020 | FFC/2020-21/P/17 | Expenditures | 8,000 | 13/08/2020 | SSP/2020-21/C/6 | 23,100 | ||||
11/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 210 | 13/08/2020 | FFC/2020-21/P/18 | Expenditures | 16,150 | 26/08/2020 | SSP/2020-21/C/7 | 23,400 | ||||
20/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 70 | 14/08/2020 | SSP/2020-21/P/9 | Expenditures | 23,100 | |||||||
26/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 30 | 19/08/2020 | FFC/2020-21/P/19 | Expenditures | 113,364 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/20 | Expenditures | 40,010 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/08/2020 | SSP/2020-21/P/10 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 28/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/15 | Expenditures | 580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:05:57 AM. |