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.) |
09/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 261,058 | 14/11/2020 | NOAPS/2020-21/P/24 | Expenditures | 16,800 | 14/11/2020 | GPMKHA/2020-21/C/5 | 46,800 | ||||
09/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 878 | 14/11/2020 | NOAPS/2020-21/P/25 | Expenditures | 2,100 | 14/11/2020 | NOAPS/2020-21/C/6 | 18,900 | ||||
09/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 261,058 | 15/11/2020 | GPMKHA/2020-21/P/6 | Expenditures | 12,800 | 18/11/2020 | FFC/2020-21/C/1 | 581,543.12 | ||||
09/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 877 | 15/11/2020 | GPMKHA/2020-21/P/7 | Expenditures | 8,000 | |||||||
14/11/2020 | NOAPS/2020-21/R/22 | Direct Receipts | 18,900 | 15/11/2020 | GPMKHA/2020-21/P/8 | Expenditures | 16,000 | |||||||
Direct Receipts | 15/11/2020 | GPMKHA/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/83 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/84 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/85 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/86 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/87 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/88 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/89 | Expenditures | 2,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:19:13 PM. |