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.) |
01/02/2021 | GPMKHA/2020-21/R/43 | Direct Receipts | 5 | 13/02/2021 | FFC/2020-21/P/40 | Expenditures | 2,562 | |||||||
01/02/2021 | GPMKHA/2020-21/R/44 | Direct Receipts | 1,358 | 13/02/2021 | FFC/2020-21/P/41 | Expenditures | 750 | |||||||
01/02/2021 | GPMKHA/2020-21/R/45 | Direct Receipts | 643 | 13/02/2021 | FFC/2020-21/P/42 | Expenditures | 1,750 | |||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/43 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/1 | Expenditures | 45,440 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/11 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/12 | Expenditures | 18,475 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/13 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/15 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/2 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/3 | Expenditures | 42,620 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/6 | Expenditures | 48,028 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/7 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/8 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/9 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/16 | Expenditures | 11,230 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/17 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/44 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:13:22 PM. |