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.) |
08/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 50,000 | 01/10/2020 | FFC/2020-21/P/5 | Expenditures | 15,000 | 25/10/2020 | GPMKHA/2020-21/C/1 | 56,126 | ||||
23/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 286,724 | 01/10/2020 | FFC/2020-21/P/6 | Expenditures | 31,010 | 25/10/2020 | GPMKHA/2020-21/C/2 | 65,000 | ||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 286,724 | 08/10/2020 | FFC/2020-21/P/7 | Expenditures | 100,000 | 25/10/2020 | GPMKHA/2020-21/C/3 | 35,800 | ||||
25/10/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 217,723 | 25/10/2020 | GPMKHA/2020-21/P/1 | Expenditures | 56,126 | 25/10/2020 | GPMKHA/2020-21/C/4 | 25,000 | ||||
25/10/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 10,348 | 25/10/2020 | GPMKHA/2020-21/P/2 | Expenditures | 65,000 | 25/10/2020 | GPMKHA/2020-21/C/5 | 10,400 | ||||
25/10/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 7,500 | 25/10/2020 | GPMKHA/2020-21/P/3 | Expenditures | 35,800 | |||||||
25/10/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 4,400 | 25/10/2020 | GPMKHA/2020-21/P/4 | Expenditures | 15,200 | |||||||
25/10/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 13,200 | 25/10/2020 | GPMKHA/2020-21/P/5 | Expenditures | 25,000 | |||||||
25/10/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 940 | Expenditures | ||||||||||
25/10/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 3,760 | Expenditures | ||||||||||
25/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 196,846.5 | Expenditures | ||||||||||
25/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 196,846.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:05:09 AM. |