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.) |
03/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 43,000 | 03/06/2020 | FFC/2020-21/P/11 | Expenditures | 1,182 | |||||||
03/06/2020 | NWPS/2020-21/R/1 | Direct Receipts | 15,200 | 03/06/2020 | FFC/2020-21/P/12 | Expenditures | 1,182 | |||||||
03/06/2020 | NWPS/2020-21/R/2 | Direct Receipts | 7,600 | 03/06/2020 | FFC/2020-21/P/13 | Expenditures | 1,182 | |||||||
03/06/2020 | ZPVN/2020-21/R/1 | Direct Receipts | 17,500 | 03/06/2020 | FFC/2020-21/P/14 | Expenditures | 1,182 | |||||||
Direct Receipts | 03/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/15 | Expenditures | 1,182 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/16 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/17 | Expenditures | 1,182 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/18 | Expenditures | 1,182 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/19 | Expenditures | 1,182 | ||||||||||
Direct Receipts | 04/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 05/06/2020 | NWPS/2020-21/P/1 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/20 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/21 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/22 | Expenditures | 1,182 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/23 | Expenditures | 1,182 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/24 | Expenditures | 1,182 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/25 | Expenditures | 1,182 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/26 | Expenditures | 1,182 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/27 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/29 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/30 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/31 | Expenditures | 3,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:01:25 PM. |