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 | FFC/2020-21/R/2 | Direct Receipts | 20,401 | 05/11/2020 | FFC/2020-21/P/21 | Expenditures | 35,000 | |||||||
11/11/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 15,600 | 05/11/2020 | FFC/2020-21/P/22 | Expenditures | 35,000 | |||||||
25/11/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 838 | 05/11/2020 | FFC/2020-21/P/23 | Expenditures | 30,000 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,642 | 10/11/2020 | SSP/2020-21/P/7 | Expenditures | 7,355 | |||||||
Direct Receipts | 11/11/2020 | GPMKHA/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/24 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/25 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/26 | Expenditures | 11,120 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/28 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/29 | Expenditures | 15,801 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/11/2020 | GPMKHA/2020-21/P/1 | Expenditures | 43,045 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/32 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/33 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:41:12 AM. |