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.) |
05/09/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 200 | 25/09/2020 | FFC/2020-21/P/11 | Expenditures | 3,800 | |||||||
05/09/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 79 | 25/09/2020 | FFC/2020-21/P/12 | Expenditures | 3,800 | |||||||
05/09/2020 | NOAPS/2020-21/R/34 | Direct Receipts | 394 | 25/09/2020 | FFC/2020-21/P/13 | Expenditures | 3,800 | |||||||
22/09/2020 | NOAPS/2020-21/R/35 | Direct Receipts | 26,950 | 25/09/2020 | FFC/2020-21/P/14 | Expenditures | 3,800 | |||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 189,600 | 25/09/2020 | FFC/2020-21/P/15 | Expenditures | 3,800 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 189,600 | 25/09/2020 | FFC/2020-21/P/16 | Expenditures | 3,800 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/17 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/18 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/19 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/21 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/22 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/23 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/25 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/26 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/27 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 25/09/2020 | MGNREGA/2020-21/P/2 | Expenditures | 714.27 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:58:36 AM. |