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.) |
16/02/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 29 | 08/02/2021 | FFC/2020-21/P/43 | Expenditures | 4,500 | |||||||
16/02/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 2,153 | 08/02/2021 | FFC/2020-21/P/44 | Expenditures | 20,850 | |||||||
17/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 5,956 | 08/02/2021 | FFC/2020-21/P/45 | Expenditures | 3,200 | |||||||
23/02/2021 | NOAPS/2020-21/R/21 | Direct Receipts | 1,050 | 08/02/2021 | FFC/2020-21/P/46 | Expenditures | 2,500 | |||||||
23/02/2021 | NOAPS/2020-21/R/22 | Direct Receipts | 700 | 08/02/2021 | FFC/2020-21/P/47 | Expenditures | 7,500 | |||||||
23/02/2021 | NOAPS/2020-21/R/23 | Direct Receipts | 2,800 | 08/02/2021 | FFC/2020-21/P/48 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/49 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/13 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/50 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/51 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/52 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:21:57 AM. |