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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,118 | 03/11/2020 | GPMKHA/2020-21/P/21 | Expenditures | 23,004 | 12/11/2020 | SSP/2020-21/C/8 | 47,000 | ||||
13/11/2020 | ZPVN/2020-21/R/1 | Direct Receipts | 191,211 | 11/11/2020 | FFC/2020-21/P/4 | Expenditures | 30,000 | 13/11/2020 | SSP/2020-21/C/11 | 26,211 | ||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/5 | Expenditures | 8,000 | 13/11/2020 | SSP/2020-21/C/9 | 26,211 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/6 | Expenditures | 90,950 | 23/11/2020 | SSP/2020-21/C/6 | 35,000 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/7 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 13/11/2020 | ZPVN/2020-21/P/1 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 13/11/2020 | ZPVN/2020-21/P/2 | Expenditures | 26,211 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/8 | Expenditures | 119,975 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/9 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:36 PM. |