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.) |
02/12/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 506 | 04/12/2020 | SSP/2020-21/P/7 | Expenditures | 11,200 | |||||||
02/12/2020 | SSP/2020-21/R/14 | Direct Receipts | 1,750 | 05/12/2020 | SSP/2020-21/P/8 | Expenditures | 4,900 | |||||||
02/12/2020 | SSP/2020-21/R/15 | Direct Receipts | 1,750 | 08/12/2020 | FFC/2020-21/P/16 | Expenditures | 31,500 | |||||||
05/12/2020 | SSP/2020-21/R/16 | Direct Receipts | 1,750 | 08/12/2020 | FFC/2020-21/P/17 | Expenditures | 52,500 | |||||||
17/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,625 | 16/12/2020 | FFC/2020-21/P/18 | Expenditures | 35,000 | |||||||
18/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 561 | 16/12/2020 | FFC/2020-21/P/19 | Expenditures | 35,000 | |||||||
18/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 561 | 17/12/2020 | GPMKHA/2020-21/P/11 | Expenditures | 18,000 | |||||||
Direct Receipts | 17/12/2020 | GPMKHA/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/1 | Expenditures | 43,100 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:20:29 AM. |