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.) |
18/02/2021 | GPMKHA/2020-21/R/15 | Direct Receipts | 19,600 | 20/02/2021 | FFC/2020-21/P/44 | Expenditures | 32,000 | 23/02/2021 | NOAPS/2020-21/C/8 | 50,050 | ||||
18/02/2021 | GPMKHA/2020-21/R/16 | Direct Receipts | 8,400 | 20/02/2021 | FFC/2020-21/P/45 | Expenditures | 2,090 | |||||||
18/02/2021 | NOAPS/2020-21/R/42 | Direct Receipts | 700 | 20/02/2021 | FFC/2020-21/P/46 | Expenditures | 3,920 | |||||||
18/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 296,430 | 20/02/2021 | FFC/2020-21/P/47 | Expenditures | 13,000 | |||||||
18/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 296,430 | 20/02/2021 | FFC/2020-21/P/48 | Expenditures | 40,000 | |||||||
18/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 996 | 24/02/2021 | NOAPS/2020-21/P/20 | Expenditures | 49,000 | |||||||
18/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 996 | 26/02/2021 | FFC/2020-21/P/49 | Expenditures | 31,000 | |||||||
18/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,243 | 26/02/2021 | FFC/2020-21/P/50 | Expenditures | 1,520 | |||||||
18/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,243 | 26/02/2021 | FFC/2020-21/P/51 | Expenditures | 2,090 | |||||||
26/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 24,139.9 | 26/02/2021 | FFC/2020-21/P/52 | Expenditures | 1,400 | |||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/53 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/3 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:21:34 AM. |