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.) |
22/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 4,384 | 03/03/2021 | FFC/2020-21/P/26 | Expenditures | 48,067 | |||||||
22/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,727 | 03/03/2021 | FFC/2020-21/P/27 | Expenditures | 122,720 | |||||||
22/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,392 | 25/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 15,000 | |||||||
22/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 4,200 | 25/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 22,800 | |||||||
22/03/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 4,200 | 25/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 27,000 | |||||||
22/03/2021 | GPMKHA/2020-21/R/12 | Direct Receipts | 384 | 25/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 14,000 | |||||||
22/03/2021 | GPMKHA/2020-21/R/13 | Direct Receipts | 72,000 | 25/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 17,600 | |||||||
22/03/2021 | GPMKHA/2020-21/R/14 | Direct Receipts | 4,200 | 25/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 72,000 | |||||||
22/03/2021 | GPMKHA/2020-21/R/15 | Direct Receipts | 4,200 | 25/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 22,600 | |||||||
22/03/2021 | GPMKHA/2020-21/R/16 | Direct Receipts | 34,967 | Expenditures | ||||||||||
22/03/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 731 | Expenditures | ||||||||||
22/03/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 4,200 | Expenditures | ||||||||||
22/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 1,678.5 | Expenditures | ||||||||||
22/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 1,678.5 | Expenditures | ||||||||||
23/03/2021 | GPMKHA/2020-21/R/17 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/03/2021 | GPMKHA/2020-21/R/18 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:43:40 PM. |