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.) |
28/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 20,000 | 07/08/2020 | FFC/2020-21/P/1 | Expenditures | 44,360 | 25/08/2020 | GPMKHA/2020-21/C/3 | 7,150 | ||||
28/08/2020 | TSC/2020-21/R/8 | Direct Receipts | 5,000 | 07/08/2020 | FFC/2020-21/P/2 | Expenditures | 49,680 | |||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/3 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/5 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/6 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/10 | Expenditures | 128,251 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/8 | Expenditures | 36,350 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/9 | Expenditures | 108,097 | ||||||||||
Direct Receipts | 26/08/2020 | GPMKHA/2020-21/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/08/2020 | GPMKHA/2020-21/P/19 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/08/2020 | GPMKHA/2020-21/P/20 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 26/08/2020 | GPMKHA/2020-21/P/21 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:22 PM. |