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 | GPMKHA/2020-21/R/4 | Direct Receipts | 3,056 | 06/11/2020 | FFC/2020-21/P/18 | Expenditures | 28,388 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/19 | Expenditures | 6,065 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/20 | Expenditures | 29,965 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/21 | Expenditures | 29,965 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/22 | Expenditures | 29,965 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/23 | Expenditures | 48,185 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/24 | Expenditures | 47,127 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/25 | Expenditures | 49,625 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/26 | Expenditures | 48,676 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/27 | Expenditures | 49,244 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/28 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/29 | Expenditures | 10,770 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/30 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/31 | Expenditures | 29,965 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/32 | Expenditures | 29,965 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/33 | Expenditures | 29,965 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/34 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 18/11/2020 | NOAPS/2020-21/P/9 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:48:11 PM. |