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.) |
01/08/2020 | SV/2020-21/R/10 | Direct Receipts | 2,450 | 01/08/2020 | GPMKHA/2020-21/P/17 | Expenditures | 17.7 | 18/08/2020 | GPMKHA/2020-21/C/3 | 52,000 | ||||
01/08/2020 | SV/2020-21/R/11 | Direct Receipts | 4,550 | 01/08/2020 | GPMKHA/2020-21/P/18 | Expenditures | 3,500 | |||||||
01/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 209,500 | 02/08/2020 | SV/2020-21/P/1 | Expenditures | 94,250 | |||||||
02/08/2020 | SV/2020-21/R/12 | Direct Receipts | 268 | 08/08/2020 | FFC/2020-21/P/10 | Expenditures | 72,900 | |||||||
02/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 3,327 | 08/08/2020 | FFC/2020-21/P/11 | Expenditures | 28,820 | |||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/12 | Expenditures | 50,060 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/13 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/14 | Expenditures | 98,100 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/15 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/16 | Expenditures | 60,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:38:56 PM. |