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.) |
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 550,672 | 21/09/2020 | FFC/2020-21/P/89 | Expenditures | 490 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 550,672 | 21/09/2020 | FFC/2020-21/P/90 | Expenditures | 57,660 | |||||||
22/09/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 14 | 21/09/2020 | FFC/2020-21/P/91 | Expenditures | 6,416 | |||||||
22/09/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 665 | 21/09/2020 | GPMKHA/2020-21/P/23 | Expenditures | 17 | |||||||
22/09/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 12,380 | 21/09/2020 | GPMKHA/2020-21/P/24 | Expenditures | 15,000 | |||||||
22/09/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 500 | 21/09/2020 | GPMKHA/2020-21/P/25 | Expenditures | 1,000 | |||||||
22/09/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 22,050 | 21/09/2020 | GPMKHA/2020-21/P/26 | Expenditures | 1,000 | |||||||
22/09/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 18,550 | 21/09/2020 | GPMKHA/2020-21/P/27 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/09/2020 | GPMKHA/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2020 | GPMKHA/2020-21/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/09/2020 | GPMKHA/2020-21/P/30 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/09/2020 | GPMKHA/2020-21/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/09/2020 | GPMKHA/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/09/2020 | GPMKHA/2020-21/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/09/2020 | GPMKHA/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/09/2020 | GPMKHA/2020-21/P/35 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 22/09/2020 | GPMKHA/2020-21/P/36 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 22/09/2020 | GPMKHA/2020-21/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/09/2020 | NOAPS/2020-21/P/8 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 22/09/2020 | NOAPS/2020-21/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:14:40 AM. |