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.) |
21/06/2020 | SSP/2020-21/R/1 | Direct Receipts | 330 | 13/06/2020 | FFC/2020-21/P/4 | Expenditures | 170,000 | |||||||
21/06/2020 | SSP/2020-21/R/2 | Direct Receipts | 14,000 | 13/06/2020 | FFC/2020-21/P/5 | Expenditures | 40,000 | |||||||
25/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 468 | 13/06/2020 | FFC/2020-21/P/6 | Expenditures | 7,000 | |||||||
30/06/2020 | SSP/2020-21/R/3 | Direct Receipts | 1,050 | 13/06/2020 | FFC/2020-21/P/7 | Expenditures | 65,000 | |||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/9 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:44 PM. |