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.) |
04/05/2020 | SSP/2020-21/R/1 | Direct Receipts | 4,900 | 04/05/2020 | SSP/2020-21/P/1 | Expenditures | 4,900 | |||||||
19/05/2020 | SSP/2020-21/R/2 | Direct Receipts | 4,900 | 10/05/2020 | FFC/2020-21/P/1 | Expenditures | 1,500 | |||||||
27/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,000 | 10/05/2020 | FFC/2020-21/P/2 | Expenditures | 25,000 | |||||||
27/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 200,000 | 10/05/2020 | FFC/2020-21/P/3 | Expenditures | 25,000 | |||||||
27/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 265,000 | 26/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2020 | SSP/2020-21/P/2 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:27 PM. |