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.) |
26/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 195,185 | 16/12/2020 | FFC/2020-21/P/36 | Expenditures | 46,870 | 28/12/2020 | NOAPS/2020-21/C/7 | 12,600 | ||||
26/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 195,185 | 16/12/2020 | FFC/2020-21/P/37 | Expenditures | 275,000 | |||||||
26/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 656 | 18/12/2020 | FFC/2020-21/P/38 | Expenditures | 30,000 | |||||||
26/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 656 | 29/12/2020 | GPMKHA/2020-21/P/7 | Expenditures | 9,600 | |||||||
28/12/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 383,099 | 29/12/2020 | GPMKHA/2020-21/P/8 | Expenditures | 10,000 | |||||||
28/12/2020 | NOAPS/2020-21/R/32 | Direct Receipts | 297 | 29/12/2020 | GPMKHA/2020-21/P/9 | Expenditures | 12,000 | |||||||
28/12/2020 | NOAPS/2020-21/R/33 | Direct Receipts | 212 | 30/12/2020 | GPMKHA/2020-21/P/10 | Expenditures | 40,000 | |||||||
30/12/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 638 | 31/12/2020 | MMSGVY/2020-21/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/12/2020 | MMSGVY/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/12/2020 | MMSGVY/2020-21/P/8 | Expenditures | 270,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:21:05 PM. |