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.) |
01/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 34,570 | 09/06/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
01/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 900 | 09/06/2020 | FFC/2020-21/P/2 | Expenditures | 24,450 | |||||||
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 229 | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | |||||||
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,500 | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 22,500 | |||||||
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,500 | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 26,550 | |||||||
12/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,576 | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 31,000 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:22:37 AM. |