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.) |
08/09/2020 | SV/2020-21/R/18 | Direct Receipts | 3,850 | 09/09/2020 | FFC/2020-21/P/4 | Expenditures | 14,000 | 08/09/2020 | GPMKHA/2020-21/C/7 | 34,300 | ||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 310,235 | 09/09/2020 | FFC/2020-21/P/5 | Expenditures | 14,700 | 10/09/2020 | GPMKHA/2020-21/C/8 | 16,500 | ||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 310,235 | 09/09/2020 | FFC/2020-21/P/6 | Expenditures | 4,950 | |||||||
12/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 799 | 09/09/2020 | FFC/2020-21/P/7 | Expenditures | 38,355 | |||||||
26/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 10,865 | 09/09/2020 | GPMKHA/2020-21/P/28 | Expenditures | 6,000 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,185.5 | 09/09/2020 | GPMKHA/2020-21/P/29 | Expenditures | 5,000 | |||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,185.5 | 09/09/2020 | GPMKHA/2020-21/P/30 | Expenditures | 5,700 | |||||||
Direct Receipts | 09/09/2020 | GPMKHA/2020-21/P/31 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 09/09/2020 | GPMKHA/2020-21/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/09/2020 | GPMKHA/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/09/2020 | GPMKHA/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/09/2020 | GPMKHA/2020-21/P/35 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/09/2020 | GPMKHA/2020-21/P/36 | Expenditures | 1,545 | ||||||||||
Direct Receipts | 11/09/2020 | GPMKHA/2020-21/P/37 | Expenditures | 5,305 | ||||||||||
Direct Receipts | 11/09/2020 | GPMKHA/2020-21/P/38 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:32:27 PM. |