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.) |
05/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,268 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 4,880 | 01/05/2020 | FFC/2020-21/C/7 | 20,011 | ||||
06/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 6,050 | 01/05/2020 | FFC/2020-21/P/11 | Expenditures | 7,500 | 01/05/2020 | OWN/2020-21/C/3 | 4,870 | ||||
12/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 226,839 | 01/05/2020 | FFC/2020-21/P/2 | Expenditures | 880 | 06/05/2020 | OWN/2020-21/C/5 | 4,000 | ||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 755 | 21/05/2020 | FFC/2020-21/C/10 | 15,815 | |||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/4 | Expenditures | 6,000 | 25/05/2020 | OWN/2020-21/C/6 | 30,000 | |||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/6 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/12 | Expenditures | 870 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/14 | Expenditures | 1,305 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/16 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 11,168 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/17 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:47:53 AM. |