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.) |
02/11/2020 | FFC/2020-21/R/18 | Direct Receipts | 17,676 | 24/11/2020 | GPMKHA/2020-21/P/15 | Expenditures | 5,000 | 02/11/2020 | FFC/2020-21/C/1 | 387,250 | ||||
24/11/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 5,300 | 24/11/2020 | GPMKHA/2020-21/P/16 | Expenditures | 85,600.6 | |||||||
24/11/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 5,300 | 24/11/2020 | MMSGVY/2020-21/P/14 | Expenditures | 48,000 | |||||||
24/11/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 19,000 | 24/11/2020 | MMSGVY/2020-21/P/15 | Expenditures | 30,000 | |||||||
24/11/2020 | MMSGVY/2020-21/R/8 | Direct Receipts | 260,000 | 24/11/2020 | MMSGVY/2020-21/P/8 | Expenditures | 22,000 | |||||||
24/11/2020 | MMSGVY/2020-21/R/9 | Direct Receipts | 250,000 | 24/11/2020 | MMSGVY/2020-21/P/9 | Expenditures | 10,000 | |||||||
24/11/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 6,300 | 24/11/2020 | XVFC/2020-21/P/1 | Expenditures | 70,000 | |||||||
24/11/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 6,300 | 24/11/2020 | XVFC/2020-21/P/10 | Expenditures | 490 | |||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/11 | Expenditures | 42,560 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/4 | Expenditures | 26,340 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/5 | Expenditures | 2,416 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/6 | Expenditures | 89,350 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/7 | Expenditures | 1,176 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/8 | Expenditures | 63,020 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/9 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:54 AM. |