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.) |
08/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 193,324 | 23/02/2021 | XVFC/2020-21/P/1 | Expenditures | 70,480 | 08/02/2021 | FFC/2020-21/C/1 | 21,273.4 | ||||
08/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 193,324 | 23/02/2021 | XVFC/2020-21/P/2 | Expenditures | 770 | |||||||
18/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 66,387 | 24/02/2021 | GPMKHA/2020-21/P/33 | Expenditures | 14,900 | |||||||
24/02/2021 | GPMKHA/2020-21/R/32 | Direct Receipts | 148,000 | 24/02/2021 | GPMKHA/2020-21/P/34 | Expenditures | 1,127 | |||||||
Direct Receipts | 24/02/2021 | GPMKHA/2020-21/P/35 | Expenditures | 3,248 | ||||||||||
Direct Receipts | 24/02/2021 | GPMKHA/2020-21/P/36 | Expenditures | 20,830 | ||||||||||
Direct Receipts | 24/02/2021 | GPMKHA/2020-21/P/37 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/02/2021 | GPMKHA/2020-21/P/38 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 24/02/2021 | GPMKHA/2020-21/P/39 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 24/02/2021 | GPMKHA/2020-21/P/40 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/02/2021 | GPMKHA/2020-21/P/41 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/02/2021 | GPMKHA/2020-21/P/42 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 24/02/2021 | GPMKHA/2020-21/P/43 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/3 | Expenditures | 27,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:06:52 AM. |