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.) |
20/02/2021 | FFC/2020-21/R/38 | Refund of Excess Payment | 1,140 | 19/02/2021 | FFC/2020-21/P/107 | Expenditures | 28,000 | |||||||
25/02/2021 | GPMKHA/2020-21/R/18 | Direct Receipts | 957 | 19/02/2021 | FFC/2020-21/P/108 | Expenditures | 2,400 | |||||||
25/02/2021 | GPMKHA/2020-21/R/19 | Direct Receipts | 825 | 19/02/2021 | FFC/2020-21/P/109 | Expenditures | 3,000 | |||||||
25/02/2021 | NOAPS/2020-21/R/22 | Direct Receipts | 4,550 | 19/02/2021 | FFC/2020-21/P/110 | Expenditures | 8,890 | |||||||
25/02/2021 | NOAPS/2020-21/R/23 | Direct Receipts | 2,800 | 19/02/2021 | FFC/2020-21/P/111 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/112 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/113 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/114 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/115 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/116 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/02/2021 | GPMKHA/2020-21/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/02/2021 | GPMKHA/2020-21/P/11 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 25/02/2021 | GPMKHA/2020-21/P/12 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:33:34 AM. |