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.) |
01/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,303 | 01/10/2020 | GPMKHA/2020-21/P/1 | Expenditures | 20,000 | |||||||
01/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,311 | 01/10/2020 | GPMKHA/2020-21/P/2 | Expenditures | 200,000 | |||||||
01/10/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 23,459 | 01/10/2020 | MLALADS/2020-21/P/1 | Expenditures | 50,000 | |||||||
01/10/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 200,000 | 01/10/2020 | MLALADS/2020-21/P/2 | Expenditures | 100,000 | |||||||
01/10/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 50,000 | 01/10/2020 | NOAPS/2020-21/P/1 | Expenditures | 2,000 | |||||||
01/10/2020 | MLALADS/2020-21/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
01/10/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/10/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 560 | Expenditures | ||||||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 121,330 | Expenditures | ||||||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 121,330 | Expenditures | ||||||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 121,329 | Expenditures | ||||||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 121,329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:00:20 AM. |