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.) |
04/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 162,852 | 01/08/2020 | FFC/2020-21/P/24 | Expenditures | 2,660 | |||||||
04/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 162,852 | 04/08/2020 | FFC/2020-21/P/25 | Expenditures | 5,700 | |||||||
05/08/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 11 | 04/08/2020 | FFC/2020-21/P/26 | Expenditures | 5,700 | |||||||
05/08/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 70 | 04/08/2020 | FFC/2020-21/P/27 | Expenditures | 2,275 | |||||||
10/08/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 7,000 | 04/08/2020 | FFC/2020-21/P/28 | Expenditures | 1,000 | |||||||
10/08/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 9,100 | 04/08/2020 | FFC/2020-21/P/29 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/30 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/08/2020 | GPMKHA/2020-21/P/14 | Expenditures | 90 | ||||||||||
Direct Receipts | 19/08/2020 | GPMKHA/2020-21/P/15 | Expenditures | 16 | ||||||||||
Direct Receipts | 19/08/2020 | GPMKHA/2020-21/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/08/2020 | NOAPS/2020-21/P/6 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 19/08/2020 | NOAPS/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:40:44 PM. |