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.) |
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 349,113 | 02/03/2021 | FFC/2020-21/P/45 | Expenditures | 15,000 | |||||||
02/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 2,670 | 02/03/2021 | FFC/2020-21/P/46 | Expenditures | 8,495 | |||||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 349,113 | 02/03/2021 | FFC/2020-21/P/47 | Expenditures | 6,500 | |||||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,191 | 02/03/2021 | FFC/2020-21/P/48 | Expenditures | 7,000 | |||||||
02/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,191 | 02/03/2021 | FFC/2020-21/P/49 | Expenditures | 5,200 | |||||||
02/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,620 | 02/03/2021 | FFC/2020-21/P/50 | Expenditures | 30,000 | |||||||
02/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,620 | 02/03/2021 | FFC/2020-21/P/51 | Expenditures | 5,890 | |||||||
02/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 51,545.5 | 22/03/2021 | FFC/2020-21/P/52 | Expenditures | 20,296 | |||||||
02/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 51,545.5 | 22/03/2021 | FFC/2020-21/P/53 | Expenditures | 6,000 | |||||||
02/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,670 | 23/03/2021 | GPMKHA/2020-21/P/10 | Expenditures | 39,669 | |||||||
22/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 2,500 | 23/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 585,057 | |||||||
22/03/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 5,000 | 23/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 10,000 | |||||||
22/03/2021 | GPMKHA/2020-21/R/12 | Direct Receipts | 5,000 | 31/03/2021 | FFC/2020-21/P/54 | Expenditures | 802,721 | |||||||
22/03/2021 | GPMKHA/2020-21/R/13 | Direct Receipts | 600,000 | Expenditures | ||||||||||
22/03/2021 | GPMKHA/2020-21/R/14 | Direct Receipts | 585,057 | Expenditures | ||||||||||
22/03/2021 | GPMKHA/2020-21/R/15 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/03/2021 | GPMKHA/2020-21/R/16 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/03/2021 | GPMKHA/2020-21/R/17 | Direct Receipts | 6,000 | Expenditures | ||||||||||
22/03/2021 | GPMKHA/2020-21/R/18 | Direct Receipts | 55,877 | Expenditures | ||||||||||
22/03/2021 | GPMKHA/2020-21/R/19 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/03/2021 | GPMKHA/2020-21/R/20 | Direct Receipts | 39,669 | Expenditures | ||||||||||
22/03/2021 | GPMKHA/2020-21/R/21 | Direct Receipts | 4,280 | Expenditures | ||||||||||
22/03/2021 | GPMKHA/2020-21/R/22 | Direct Receipts | 1,200,000 | Expenditures | ||||||||||
22/03/2021 | GPMKHA/2020-21/R/23 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/03/2021 | GPMKHA/2020-21/R/24 | Direct Receipts | 117 | Expenditures | ||||||||||
22/03/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
23/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 100,000 | Expenditures | ||||||||||
23/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 124,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:51:22 PM. |