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.) |
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 223,352 | 01/03/2021 | FFC/2020-21/P/27 | Expenditures | 7,000 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 223,352 | 14/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 41,840 | |||||||
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 762 | 14/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 29,450 | |||||||
03/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 762 | 14/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 7,500 | |||||||
04/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,676 | 14/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 72,000 | |||||||
04/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,676 | 14/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 72,000 | |||||||
05/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 32,977.5 | 15/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 155,500 | |||||||
05/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 32,977.5 | 26/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 43,380 | |||||||
13/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 7,565 | Expenditures | ||||||||||
13/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 5,097 | Expenditures | ||||||||||
13/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,170 | Expenditures | ||||||||||
13/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 4,000 | Expenditures | ||||||||||
13/03/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 4,000 | Expenditures | ||||||||||
13/03/2021 | GPMKHA/2020-21/R/12 | Direct Receipts | 4,000 | Expenditures | ||||||||||
13/03/2021 | GPMKHA/2020-21/R/13 | Direct Receipts | 72,000 | Expenditures | ||||||||||
13/03/2021 | GPMKHA/2020-21/R/14 | Direct Receipts | 4,000 | Expenditures | ||||||||||
13/03/2021 | GPMKHA/2020-21/R/15 | Direct Receipts | 4,000 | Expenditures | ||||||||||
13/03/2021 | GPMKHA/2020-21/R/16 | Direct Receipts | 6,000 | Expenditures | ||||||||||
13/03/2021 | GPMKHA/2020-21/R/17 | Direct Receipts | 35,748 | Expenditures | ||||||||||
13/03/2021 | GPMKHA/2020-21/R/18 | Direct Receipts | 4,000 | Expenditures | ||||||||||
13/03/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
13/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,708.5 | Expenditures | ||||||||||
13/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,708.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:19:28 PM. |