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.) |
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 173,278 | 05/10/2020 | FFC/2020-21/P/67 | Expenditures | 1,330 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 173,278 | 05/10/2020 | FFC/2020-21/P/68 | Expenditures | 2,400 | |||||||
09/10/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 12,600 | 05/10/2020 | FFC/2020-21/P/69 | Expenditures | 2,400 | |||||||
09/10/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 20 | 05/10/2020 | FFC/2020-21/P/70 | Expenditures | 1,330 | |||||||
09/10/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 14,700 | 05/10/2020 | FFC/2020-21/P/71 | Expenditures | 1,330 | |||||||
12/10/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 751 | 05/10/2020 | FFC/2020-21/P/72 | Expenditures | 760 | |||||||
12/10/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 16,100 | 05/10/2020 | FFC/2020-21/P/73 | Expenditures | 760 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/74 | Expenditures | 16,160 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/75 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/76 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 09/10/2020 | GPMKHA/2020-21/P/14 | Expenditures | 30 | ||||||||||
Direct Receipts | 09/10/2020 | GPMKHA/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/10/2020 | GPMKHA/2020-21/P/16 | Expenditures | 106 | ||||||||||
Direct Receipts | 09/10/2020 | GPMKHA/2020-21/P/17 | Expenditures | 18 | ||||||||||
Direct Receipts | 09/10/2020 | NOAPS/2020-21/P/9 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 13/10/2020 | NOAPS/2020-21/P/10 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/77 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:14:55 AM. |