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.) |
07/10/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 153 | 07/10/2020 | FFC/2020-21/P/30 | Expenditures | 490 | |||||||
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 304,412 | 07/10/2020 | FFC/2020-21/P/31 | Expenditures | 40,000 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 304,412 | 07/10/2020 | FFC/2020-21/P/32 | Expenditures | 10,000 | |||||||
12/10/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 33,600 | 07/10/2020 | FFC/2020-21/P/33 | Expenditures | 15,000 | |||||||
12/10/2020 | GPMKHA/2020-21/R/20 | Direct Receipts | 48,000 | 07/10/2020 | FFC/2020-21/P/34 | Expenditures | 15,000 | |||||||
12/10/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 11,550 | 07/10/2020 | GPMKHA/2020-21/P/39 | Expenditures | 18,000 | |||||||
12/10/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 350 | 07/10/2020 | NOAPS/2020-21/P/8 | Expenditures | 11,900 | |||||||
Direct Receipts | 12/10/2020 | NOAPS/2020-21/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/35 | Expenditures | 247,120 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/36 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/37 | Expenditures | 71,043 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/39 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/40 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:38:27 AM. |