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.) |
01/11/2020 | SSP/2020-21/R/16 | Direct Receipts | 1,300 | 01/11/2020 | GPMKHA/2020-21/P/12 | Expenditures | 29,000 | |||||||
11/11/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 16,800 | 19/11/2020 | SSP/2020-21/P/15 | Expenditures | 1,300 | |||||||
28/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 658,167 | 25/11/2020 | GPMKHA/2020-21/P/13 | Expenditures | 16,800 | |||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/40 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/41 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/42 | Expenditures | 380 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/43 | Expenditures | 380 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/44 | Expenditures | 570 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/45 | Expenditures | 570 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/47 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/48 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:54 AM. |