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.) |
07/08/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 840 | 02/08/2020 | FFC/2020-21/P/1 | Expenditures | 52,500 | |||||||
22/08/2020 | SV/2020-21/R/3 | Direct Receipts | 1,000 | 02/08/2020 | FFC/2020-21/P/2 | Expenditures | 16,000 | |||||||
31/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,682 | 07/08/2020 | FFC/2020-21/P/10 | Expenditures | 1,600 | |||||||
31/08/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 22 | 07/08/2020 | FFC/2020-21/P/11 | Expenditures | 800 | |||||||
31/08/2020 | SV/2020-21/R/4 | Direct Receipts | 7 | 07/08/2020 | FFC/2020-21/P/12 | Expenditures | 6,070 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/13 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/14 | Expenditures | 22,619 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/4 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/7 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/8 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/9 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/16 | Expenditures | 49,890 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/17 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/18 | Expenditures | 27,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:04:06 PM. |