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.) |
25/03/2021 | GPMKHA/2020-21/R/13 | Direct Receipts | 376 | 23/03/2021 | FFC/2020-21/P/18 | Expenditures | 49,000 | 01/03/2021 | GPMKHA/2020-21/C/8 | 20,000 | ||||
25/03/2021 | GPMKHA/2020-21/R/14 | Direct Receipts | 20,000 | 23/03/2021 | FFC/2020-21/P/19 | Expenditures | 57,000 | 25/03/2021 | TSC/2020-21/C/3 | 20,000 | ||||
25/03/2021 | MMSGVY/2020-21/R/8 | Direct Receipts | 10,000 | 23/03/2021 | FFC/2020-21/P/20 | Expenditures | 92,300 | |||||||
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 372,394 | 23/03/2021 | FFC/2020-21/P/21 | Expenditures | 8,000 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 372,393 | 23/03/2021 | FFC/2020-21/P/22 | Expenditures | 2,500 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 345,156 | 23/03/2021 | FFC/2020-21/P/23 | Expenditures | 12,000 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 46 | 23/03/2021 | FFC/2020-21/P/24 | Expenditures | 6,990 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 46 | 23/03/2021 | FFC/2020-21/P/25 | Expenditures | 25,000 | |||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,631.5 | 23/03/2021 | FFC/2020-21/P/26 | Expenditures | 49,000 | |||||||
25/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,631.5 | 23/03/2021 | FFC/2020-21/P/27 | Expenditures | 49,000 | |||||||
25/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,741.5 | 23/03/2021 | FFC/2020-21/P/28 | Expenditures | 4,410 | |||||||
25/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,741.5 | 24/03/2021 | FFC/2020-21/P/29 | Expenditures | 78,000 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/30 | Expenditures | 49,060 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/31 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 25/03/2021 | GPMKHA/2020-21/P/12 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 25/03/2021 | GPMKHA/2020-21/P/13 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 25/03/2021 | TSC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:34:23 PM. |