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.) |
18/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 9,819 | 18/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 14,500 | 18/03/2021 | GPMKHA/2020-21/C/1 | 88,200 | ||||
18/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 5,089 | 20/03/2021 | TSC/2020-21/P/1 | Expenditures | 300 | 18/03/2021 | GPMKHA/2020-21/C/2 | 14,500 | ||||
18/03/2021 | GPMKHA/2020-21/R/14 | Direct Receipts | 7,000 | 30/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 6,136 | |||||||
18/03/2021 | GPMKHA/2020-21/R/15 | Direct Receipts | 7,000 | 31/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 88,200 | |||||||
18/03/2021 | GPMKHA/2020-21/R/16 | Direct Receipts | 24,000 | Expenditures | ||||||||||
18/03/2021 | GPMKHA/2020-21/R/17 | Direct Receipts | 828 | Expenditures | ||||||||||
18/03/2021 | GPMKHA/2020-21/R/18 | Direct Receipts | 3,500 | Expenditures | ||||||||||
18/03/2021 | GPMKHA/2020-21/R/19 | Direct Receipts | 1,050 | Expenditures | ||||||||||
18/03/2021 | GPMKHA/2020-21/R/20 | Direct Receipts | 4,550 | Expenditures | ||||||||||
18/03/2021 | GPMKHA/2020-21/R/21 | Direct Receipts | 313 | Expenditures | ||||||||||
18/03/2021 | GPMKHA/2020-21/R/22 | Direct Receipts | 9,100 | Expenditures | ||||||||||
18/03/2021 | GPMKHA/2020-21/R/23 | Direct Receipts | 88 | Expenditures | ||||||||||
18/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 196 | Expenditures | ||||||||||
18/03/2021 | TSC/2020-21/R/2 | Direct Receipts | 171 | Expenditures | ||||||||||
18/03/2021 | TSC/2020-21/R/3 | Direct Receipts | 167 | Expenditures | ||||||||||
18/03/2021 | TSC/2020-21/R/4 | Direct Receipts | 168 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 997 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 997 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,691 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,691 | Expenditures | ||||||||||
28/03/2021 | TSC/2020-21/R/5 | Direct Receipts | 168 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,118.7 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,666.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,666.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:12:35 PM. |