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.) |
10/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,621 | 09/06/2020 | FFC/2020-21/P/1 | Expenditures | 2,250 | |||||||
11/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 50 | 09/06/2020 | FFC/2020-21/P/2 | Expenditures | 38,900 | |||||||
13/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 211 | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | |||||||
20/06/2020 | SSP/2020-21/R/12 | Direct Receipts | 905 | 09/06/2020 | GPMKHA/2020-21/P/10 | Expenditures | 17.7 | |||||||
22/06/2020 | SSP/2020-21/R/4 | Direct Receipts | 9,100 | 22/06/2020 | OWN/2020-21/P/9 | Expenditures | 19,400 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,000 | 27/06/2020 | GPMKHA/2020-21/P/11 | Expenditures | 33,550 | |||||||
Direct Receipts | 27/06/2020 | GPMKHA/2020-21/P/12 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/06/2020 | GPMKHA/2020-21/P/13 | Expenditures | 3,098 | ||||||||||
Direct Receipts | 27/06/2020 | GPMKHA/2020-21/P/14 | Expenditures | 5,027 | ||||||||||
Direct Receipts | 27/06/2020 | GPMKHA/2020-21/P/15 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:11 PM. |