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.) |
07/11/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 40,000 | 07/11/2020 | MMSGVY/2020-21/P/8 | Expenditures | 166,000 | 23/11/2020 | FFC/2020-21/C/1 | 864.7 | ||||
07/11/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 12,600 | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 44,800 | |||||||
07/11/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 2,450 | 11/11/2020 | XVFC/2020-21/P/10 | Expenditures | 41,100 | |||||||
07/11/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 2,450 | 11/11/2020 | XVFC/2020-21/P/11 | Expenditures | 4,120 | |||||||
07/11/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 3,150 | 11/11/2020 | XVFC/2020-21/P/12 | Expenditures | 890 | |||||||
23/11/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 19 | 11/11/2020 | XVFC/2020-21/P/13 | Expenditures | 7,392 | |||||||
23/11/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 68 | 11/11/2020 | XVFC/2020-21/P/14 | Expenditures | 10,974 | |||||||
23/11/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 404 | 11/11/2020 | XVFC/2020-21/P/15 | Expenditures | 4,368 | |||||||
23/11/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 5,250 | 11/11/2020 | XVFC/2020-21/P/16 | Expenditures | 12,390 | |||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 24,690 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 23,135 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 48,780 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/8 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/9 | Expenditures | 7,083 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/17 | Expenditures | 36,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:19 PM. |