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.) |
10/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 14,000 | 07/09/2020 | FFC/2020-21/P/3 | Expenditures | 15,830 | 29/09/2020 | GPMKHA/2020-21/C/7 | 80,000 | ||||
17/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 28,800 | 07/09/2020 | FFC/2020-21/P/4 | Expenditures | 6,815 | |||||||
25/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,426 | 07/09/2020 | FFC/2020-21/P/5 | Expenditures | 7,970 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/6 | Expenditures | 19,030 | ||||||||||
Direct Receipts | 10/09/2020 | MLALADS/2020-21/P/9 | Expenditures | 18,335 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/10 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/7 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/8 | Expenditures | 13,464 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/9 | Expenditures | 11,360 | ||||||||||
Direct Receipts | 11/09/2020 | MLALADS/2020-21/P/10 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 29/09/2020 | GPMKHA/2020-21/P/26 | Expenditures | 33,210 | ||||||||||
Direct Receipts | 29/09/2020 | GPMKHA/2020-21/P/27 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/09/2020 | GPMKHA/2020-21/P/28 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:27:59 PM. |