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.) |
03/10/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 17,000 | 16/10/2020 | FFC/2020-21/P/78 | Expenditures | 570 | |||||||
03/10/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 10,000 | 16/10/2020 | FFC/2020-21/P/79 | Expenditures | 570 | |||||||
21/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 252,180 | 16/10/2020 | FFC/2020-21/P/80 | Expenditures | 3,500 | |||||||
21/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 252,180 | 27/10/2020 | FFC/2020-21/P/81 | Expenditures | 9,900 | |||||||
21/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 847 | 27/10/2020 | FFC/2020-21/P/82 | Expenditures | 18,000 | |||||||
21/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 848 | 27/10/2020 | FFC/2020-21/P/83 | Expenditures | 9,450 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/84 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/85 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/86 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/87 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/88 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/89 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/90 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/91 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/92 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/93 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/94 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:28:20 PM. |