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.) |
10/09/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 1,821 | 07/09/2020 | FFC/2020-21/P/8 | Expenditures | 12,650 | 10/09/2020 | SSP/2020-21/C/6 | 28,800 | ||||
10/09/2020 | MLALADS/2020-21/R/3 | Direct Receipts | 40 | 22/09/2020 | FFC/2020-21/P/10 | Expenditures | 22,800 | |||||||
10/09/2020 | SSP/2020-21/R/12 | Direct Receipts | 350 | 22/09/2020 | FFC/2020-21/P/11 | Expenditures | 13,680 | |||||||
10/09/2020 | SSP/2020-21/R/13 | Direct Receipts | 1,410 | 22/09/2020 | FFC/2020-21/P/9 | Expenditures | 114,300 | |||||||
30/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,516 | 24/09/2020 | FFC/2020-21/P/12 | Expenditures | 56,055 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/13 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/14 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 25/09/2020 | MLALADS/2020-21/P/3 | Expenditures | 82,250 | ||||||||||
Direct Receipts | 25/09/2020 | MLALADS/2020-21/P/4 | Expenditures | 274,214 | ||||||||||
Direct Receipts | 25/09/2020 | SSP/2020-21/P/7 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:12:28 AM. |