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.) |
01/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,987 | 13/11/2020 | GPMKHA/2020-21/P/30 | Expenditures | 36,000 | 01/11/2020 | FFC/2020-21/C/1 | 79,274.9 | ||||
13/11/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 40,000 | 13/11/2020 | NOAPS/2020-21/P/6 | Expenditures | 49,000 | |||||||
13/11/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 40,000 | 13/11/2020 | XVFC/2020-21/P/1 | Expenditures | 33,641 | |||||||
13/11/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 10 | 13/11/2020 | XVFC/2020-21/P/2 | Expenditures | 25,000 | |||||||
13/11/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 16,450 | Expenditures | ||||||||||
13/11/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 2,450 | Expenditures | ||||||||||
13/11/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 700 | Expenditures | ||||||||||
13/11/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 2,450 | Expenditures | ||||||||||
13/11/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 1,400 | Expenditures | ||||||||||
13/11/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 2,800 | Expenditures | ||||||||||
13/11/2020 | NOAPS/2020-21/R/20 | Direct Receipts | 700 | Expenditures | ||||||||||
13/11/2020 | NOAPS/2020-21/R/21 | Direct Receipts | 2,800 | Expenditures | ||||||||||
13/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 240,093 | Expenditures | ||||||||||
13/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 240,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:11:24 AM. |