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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 459,966 | 09/11/2020 | FFC/2020-21/P/41 | Expenditures | 10,000 | 10/11/2020 | GPMKHA/2020-21/C/5 | 20,250 | ||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,546 | 09/11/2020 | FFC/2020-21/P/42 | Expenditures | 6,000 | 10/11/2020 | NOAPS/2020-21/C/9 | 2,100 | ||||
26/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 229,983 | 10/11/2020 | FFC/2020-21/P/43 | Expenditures | 570 | 27/11/2020 | GPMKHA/2020-21/C/6 | 11,600 | ||||
26/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 229,983 | 10/11/2020 | FFC/2020-21/P/44 | Expenditures | 570 | |||||||
27/11/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 99,873 | 10/11/2020 | FFC/2020-21/P/45 | Expenditures | 1,500 | |||||||
27/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 780 | 10/11/2020 | FFC/2020-21/P/46 | Expenditures | 1,140 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/47 | Expenditures | 8,230 | ||||||||||
Direct Receipts | 10/11/2020 | GPMKHA/2020-21/P/30 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/11/2020 | GPMKHA/2020-21/P/31 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 10/11/2020 | GPMKHA/2020-21/P/32 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 10/11/2020 | GPMKHA/2020-21/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/11/2020 | NOAPS/2020-21/P/13 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/48 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 27/11/2020 | GPMKHA/2020-21/P/34 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 27/11/2020 | GPMKHA/2020-21/P/35 | Expenditures | 78,080 | ||||||||||
Direct Receipts | 27/11/2020 | GPMKHA/2020-21/P/36 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 27/11/2020 | GPMKHA/2020-21/P/37 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/11/2020 | GPMKHA/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/6 | Expenditures | 980 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/7 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:07:22 AM. |