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.) |
13/10/2020 | PPMS/2020-21/R/1 | Direct Receipts | 6,000 | 16/10/2020 | SSP/2020-21/P/4 | Expenditures | 37,800 | 16/10/2020 | SSP/2020-21/C/4 | 37,800 | ||||
16/10/2020 | PPMS/2020-21/R/2 | Direct Receipts | 6,000 | 20/10/2020 | FFC/2020-21/P/25 | Expenditures | 9,200 | |||||||
26/10/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 42,862 | 20/10/2020 | FFC/2020-21/P/26 | Expenditures | 5,280 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/27 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/10/2020 | PPMS/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/29 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/30 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/33 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:07:32 AM. |