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.) |
27/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 14,400 | 02/09/2020 | FFC/2020-21/P/10 | Expenditures | 490 | |||||||
27/09/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 100,000 | 02/09/2020 | FFC/2020-21/P/11 | Expenditures | 268,920 | |||||||
27/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 222,031 | 02/09/2020 | FFC/2020-21/P/12 | Expenditures | 16,680 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 222,031 | 02/09/2020 | FFC/2020-21/P/13 | Expenditures | 7,920 | |||||||
28/09/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 1,905 | 02/09/2020 | FFC/2020-21/P/14 | Expenditures | 4,000 | |||||||
28/09/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 5,250 | 02/09/2020 | FFC/2020-21/P/15 | Expenditures | 76,000 | |||||||
28/09/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 5,950 | 02/09/2020 | FFC/2020-21/P/16 | Expenditures | 39,767 | |||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/17 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/18 | Expenditures | 10,070 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/19 | Expenditures | 14,780 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/20 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/21 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/22 | Expenditures | 12,620 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/23 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/24 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/25 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/26 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/27 | Expenditures | 9,390 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/28 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/29 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/30 | Expenditures | 9,310 | ||||||||||
Direct Receipts | 28/09/2020 | MMSGVY/2020-21/P/15 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:17:24 PM. |