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.) |
13/11/2020 | GPMKHA/2020-21/R/20 | Direct Receipts | 14,400 | 08/11/2020 | XVFC/2020-21/P/1 | Expenditures | 38,150 | 13/11/2020 | FFC/2020-21/C/1 | 81,236.5 | ||||
13/11/2020 | GPMKHA/2020-21/R/21 | Direct Receipts | 385 | 08/11/2020 | XVFC/2020-21/P/10 | Expenditures | 15,374 | |||||||
13/11/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 3,850 | 08/11/2020 | XVFC/2020-21/P/11 | Expenditures | 15,096 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/5 | Expenditures | 7,176 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/6 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/7 | Expenditures | 41,850 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/8 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/9 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/12 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/13 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/39 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 13/11/2020 | NOAPS/2020-21/P/6 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 13/11/2020 | NOAPS/2020-21/P/7 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/11/2020 | NOAPS/2020-21/P/8 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/17 | Expenditures | 10,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:03 PM. |