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.) |
17/07/2020 | SSP/2020-21/R/10 | Direct Receipts | 9,800 | 10/07/2020 | GPMKHA/2020-21/P/11 | Expenditures | 60,000 | |||||||
Direct Receipts | 10/07/2020 | SSP/2020-21/P/4 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 13/07/2020 | GPMKHA/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/2 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/3 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/11 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/12 | Expenditures | 35,010 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/5 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/9 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:38:00 AM. |