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.) |
01/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,905 | 10/11/2020 | FFC/2020-21/P/62 | Expenditures | 20,000 | 12/11/2020 | OWN/2020-21/C/9 | 34,313 | ||||
10/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 69 | 10/11/2020 | FFC/2020-21/P/63 | Expenditures | 15,960 | 13/11/2020 | GPMKHA/2020-21/C/26 | 15,000 | ||||
10/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 26,813 | 10/11/2020 | FFC/2020-21/P/64 | Expenditures | 9,310 | 13/11/2020 | GPMKHA/2020-21/C/27 | 4,000 | ||||
13/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,905 | 10/11/2020 | FFC/2020-21/P/65 | Expenditures | 6,650 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/66 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/67 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/27 | Expenditures | 26,813 | ||||||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/68 | Expenditures | 2,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:04 PM. |