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.) |
02/02/2021 | SSP/2020-21/R/12 | Direct Receipts | 3,150 | 02/02/2021 | GPMKHA/2020-21/P/40 | Expenditures | 6,840 | |||||||
26/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 900,166 | 06/02/2021 | FFC/2020-21/P/101 | Expenditures | 6,000 | |||||||
26/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 900,166 | 06/02/2021 | FFC/2020-21/P/102 | Expenditures | 35,000 | |||||||
26/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 9,501 | 06/02/2021 | FFC/2020-21/P/103 | Expenditures | 139,578 | |||||||
26/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 9,502 | 06/02/2021 | FFC/2020-21/P/104 | Expenditures | 85,290 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/105 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/106 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/107 | Expenditures | 85,086 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/108 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/109 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/110 | Expenditures | 31,081 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/111 | Expenditures | 13,919 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/112 | Expenditures | 22,829 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/113 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/114 | Expenditures | 38,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:21:57 AM. |