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 | OWN/2020-21/R/7 | Direct Receipts | 47 | 08/09/2020 | FFC/2020-21/P/20 | Expenditures | 5,500 | 08/09/2020 | GPMKHA/2020-21/C/3 | 25,355 | ||||
10/09/2020 | SSP/2020-21/R/7 | Direct Receipts | 364 | 08/09/2020 | FFC/2020-21/P/21 | Expenditures | 10,500 | |||||||
Direct Receipts | 08/09/2020 | GPMKHA/2020-21/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 08/09/2020 | GPMKHA/2020-21/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/23 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/24 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/25 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2020 | NOAPS/2020-21/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/09/2020 | SSP/2020-21/P/8 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:27:17 PM. |