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.) |
09/06/2020 | SSP/2020-21/R/4 | Direct Receipts | 10,500 | 13/06/2020 | SSP/2020-21/P/4 | Expenditures | 10,500 | |||||||
25/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 2,510 | 14/06/2020 | FFC/2020-21/P/17 | Expenditures | 16,000 | |||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/18 | Expenditures | 579 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/19 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/22 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/24 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/26 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/28 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/34 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:19:49 PM. |