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.) |
27/11/2020 | FFC/2020-21/R/11 | Direct Receipts | 304 | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 11,100 | 27/11/2020 | FFC/2020-21/C/1 | 19,472.3 | ||||
27/11/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 19,110 | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 40,550 | |||||||
27/11/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 1,585 | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 17,400 | |||||||
27/11/2020 | GPMKHA/2020-21/R/20 | Direct Receipts | 5,360 | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 22,300 | |||||||
27/11/2020 | GPMKHA/2020-21/R/21 | Direct Receipts | 16,000 | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 8,233 | |||||||
27/11/2020 | GPMKHA/2020-21/R/22 | Direct Receipts | 70,000 | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 23,880 | |||||||
27/11/2020 | GPMKHA/2020-21/R/23 | Direct Receipts | 6,000 | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 8,512 | |||||||
27/11/2020 | MMSGVY/2020-21/R/8 | Direct Receipts | 46,960 | 27/11/2020 | GPMKHA/2020-21/P/30 | Expenditures | 1,925 | |||||||
27/11/2020 | MMSGVY/2020-21/R/9 | Direct Receipts | 71,240 | 27/11/2020 | GPMKHA/2020-21/P/31 | Expenditures | 14,000 | |||||||
27/11/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 2,800 | 27/11/2020 | GPMKHA/2020-21/P/32 | Expenditures | 1,500 | |||||||
27/11/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 2,100 | 27/11/2020 | GPMKHA/2020-21/P/33 | Expenditures | 490 | |||||||
27/11/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 2,450 | 27/11/2020 | GPMKHA/2020-21/P/34 | Expenditures | 2,470 | |||||||
Direct Receipts | 27/11/2020 | GPMKHA/2020-21/P/35 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/11/2020 | GPMKHA/2020-21/P/36 | Expenditures | 6,355 | ||||||||||
Direct Receipts | 27/11/2020 | GPMKHA/2020-21/P/37 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/11/2020 | GPMKHA/2020-21/P/38 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 27/11/2020 | GPMKHA/2020-21/P/39 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/11/2020 | GPMKHA/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2020 | GPMKHA/2020-21/P/41 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/11/2020 | GPMKHA/2020-21/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/11/2020 | NOAPS/2020-21/P/11 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:04:25 AM. |