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.) |
03/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 67,427 | 03/03/2021 | FFC/2020-21/P/27 | Expenditures | 62,982 | |||||||
03/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 67,427 | 06/03/2021 | FFC/2020-21/P/28 | Expenditures | 64,605 | |||||||
27/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 3,651 | 22/03/2021 | FFC/2020-21/P/29 | Expenditures | 20,296 | |||||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,362 | 28/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 22,000 | |||||||
27/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,215 | 28/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 10,000 | |||||||
27/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 140,000 | 28/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 17,000 | |||||||
27/03/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 4,000 | 28/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 152,000 | |||||||
27/03/2021 | GPMKHA/2020-21/R/12 | Direct Receipts | 14,000 | 28/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 146,000 | |||||||
27/03/2021 | GPMKHA/2020-21/R/13 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/03/2021 | GPMKHA/2020-21/R/14 | Direct Receipts | 21,584 | Expenditures | ||||||||||
27/03/2021 | GPMKHA/2020-21/R/15 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/03/2021 | GPMKHA/2020-21/R/16 | Direct Receipts | 126,000.7 | Expenditures | ||||||||||
27/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 339 | Expenditures | ||||||||||
27/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/03/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/03/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 167 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 1,031.5 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/16 | Direct Receipts | 1,031.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:33 PM. |