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.) |
03/12/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 1,610 | 02/12/2020 | FFC/2020-21/P/10 | Expenditures | 73,932 | |||||||
03/12/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 4,200 | 02/12/2020 | FFC/2020-21/P/11 | Expenditures | 33,767 | |||||||
03/12/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 4,200 | 02/12/2020 | FFC/2020-21/P/12 | Expenditures | 12,400 | |||||||
03/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 318,504 | 02/12/2020 | FFC/2020-21/P/13 | Expenditures | 579 | |||||||
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 318,504 | 02/12/2020 | FFC/2020-21/P/14 | Expenditures | 579 | |||||||
03/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,086.5 | 02/12/2020 | FFC/2020-21/P/15 | Expenditures | 3,190 | |||||||
03/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,390.5 | 03/12/2020 | FFC/2020-21/P/16 | Expenditures | 10,000 | |||||||
03/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 2,390.5 | 03/12/2020 | GPMKHA/2020-21/P/2 | Expenditures | 66,200 | |||||||
03/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 1,086.5 | 22/12/2020 | GPMKHA/2020-21/P/4 | Expenditures | 16,700 | |||||||
07/12/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 4,200 | 25/12/2020 | FFC/2020-21/P/17 | Expenditures | 73,932 | |||||||
26/12/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 1,413 | 25/12/2020 | FFC/2020-21/P/18 | Expenditures | 7,500 | |||||||
Direct Receipts | 25/12/2020 | GPMKHA/2020-21/P/3 | Expenditures | 4,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:10:05 AM. |