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.) |
01/07/2020 | SSP/2020-21/R/5 | Direct Receipts | 136 | 08/07/2020 | FFC/2020-21/P/1 | Expenditures | 1,500 | |||||||
24/07/2020 | SSP/2020-21/R/6 | Direct Receipts | 4,900 | 12/07/2020 | FFC/2020-21/P/2 | Expenditures | 9,000 | |||||||
Direct Receipts | 15/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/07/2020 | SSP/2020-21/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/4 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/5 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/6 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:24 PM. |