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.) |
20/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 100,000 | 10/06/2020 | FFC/2020-21/P/11 | Expenditures | 38,105 | |||||||
27/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 155 | 10/06/2020 | FFC/2020-21/P/12 | Expenditures | 26,220 | |||||||
28/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,293 | 10/06/2020 | FFC/2020-21/P/13 | Expenditures | 70,000 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/15 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/18 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/24 | Expenditures | 66,150 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/25 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/26 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 29/06/2020 | NOAPS/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:51:10 AM. |