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.) |
20/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 842,892 | 06/10/2020 | GPMKHA/2020-21/P/15 | Expenditures | 13,000 | |||||||
29/10/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 1,418 | 06/10/2020 | GPMKHA/2020-21/P/16 | Expenditures | 32,000 | |||||||
29/10/2020 | SSP/2020-21/R/13 | Direct Receipts | 30,000 | 06/10/2020 | GPMKHA/2020-21/P/17 | Expenditures | 15,000 | |||||||
29/10/2020 | SSP/2020-21/R/14 | Direct Receipts | 30,000 | 20/10/2020 | FFC/2020-21/P/17 | Expenditures | 100,000 | |||||||
29/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 902 | 30/10/2020 | GPMKHA/2020-21/P/18 | Expenditures | 10,000 | |||||||
29/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 902 | 30/10/2020 | GPMKHA/2020-21/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/10/2020 | SSP/2020-21/P/5 | Expenditures | 76,250 | ||||||||||
Direct Receipts | 30/10/2020 | SSP/2020-21/P/6 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 30/10/2020 | SSP/2020-21/P/7 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:50 AM. |