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.) |
03/02/2021 | GPMKHA/2020-21/R/21 | Direct Receipts | 60,000 | 06/02/2021 | GPMKHA/2020-21/P/34 | Expenditures | 60,000 | 11/02/2021 | GPMKHA/2020-21/C/11 | 150,000 | ||||
05/02/2021 | GPMKHA/2020-21/R/20 | Direct Receipts | 297 | 08/02/2021 | FFC/2020-21/P/26 | Expenditures | 330,000 | |||||||
06/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 268,182 | 08/02/2021 | FFC/2020-21/P/27 | Expenditures | 170,000 | |||||||
06/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 33 | 09/02/2021 | FFC/2020-21/P/28 | Expenditures | 10,400 | |||||||
06/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 33 | 15/02/2021 | GPMKHA/2020-21/P/35 | Expenditures | 100,000 | |||||||
06/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 268,182 | 15/02/2021 | GPMKHA/2020-21/P/36 | Expenditures | 150,000 | |||||||
06/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,895 | 15/02/2021 | OWN/2020-21/P/13 | Expenditures | 8,240 | |||||||
06/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,895 | Expenditures | ||||||||||
06/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,974.5 | Expenditures | ||||||||||
06/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,974.5 | Expenditures | ||||||||||
11/02/2021 | GPMKHA/2020-21/R/22 | Direct Receipts | 250,000 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 17,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:58:06 PM. |