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.) |
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 163,681 | 12/11/2020 | FFC/2020-21/P/21 | Expenditures | 126,000 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 163,681 | 12/11/2020 | FFC/2020-21/P/22 | Expenditures | 19,540 | |||||||
18/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,466 | 18/11/2020 | GPMKHA/2020-21/P/1 | Expenditures | 15,433.1 | |||||||
18/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,042 | 18/11/2020 | NOAPS/2020-21/P/1 | Expenditures | 10,650 | |||||||
29/11/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 2,800 | 18/11/2020 | SSP/2020-21/P/1 | Expenditures | 43,750 | |||||||
29/11/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 650 | 18/11/2020 | XVFC/2020-21/P/1 | Expenditures | 8,500 | |||||||
29/11/2020 | SSP/2020-21/R/2 | Direct Receipts | 1,050 | Expenditures | ||||||||||
29/11/2020 | SSP/2020-21/R/3 | Direct Receipts | 111 | Expenditures | ||||||||||
30/11/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:27:54 PM. |