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.) |
02/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 18 | 02/11/2020 | OWN/2020-21/P/1 | Expenditures | 18 | 13/11/2020 | FFC/2020-21/C/1 | 28,773 | ||||
02/11/2020 | SSP/2020-21/R/1 | Direct Receipts | 7,700 | 04/11/2020 | OWN/2020-21/P/2 | Expenditures | 64 | |||||||
02/11/2020 | SSP/2020-21/R/2 | Direct Receipts | 7,700 | 10/11/2020 | FFC/2020-21/P/24 | Expenditures | 25,000 | |||||||
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 156,594 | 10/11/2020 | FFC/2020-21/P/25 | Expenditures | 3,100 | |||||||
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 156,594 | 11/11/2020 | PPMS/2020-21/P/1 | Expenditures | 25,200 | |||||||
04/11/2020 | OWN/2020-21/R/1 | Direct Receipts | 64 | 12/11/2020 | FFC/2020-21/P/26 | Expenditures | 4,000 | |||||||
04/11/2020 | SSP/2020-21/R/3 | Direct Receipts | 350 | 26/11/2020 | GPMKHA/2020-21/P/1 | Expenditures | 6,000 | |||||||
04/11/2020 | SSP/2020-21/R/4 | Direct Receipts | 350 | Expenditures | ||||||||||
11/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 32,735 | Expenditures | ||||||||||
11/11/2020 | PPMS/2020-21/R/1 | Direct Receipts | 25,200 | Expenditures | ||||||||||
26/11/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:44:17 PM. |