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.) |
14/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 713 | 14/12/2020 | GPMKHA/2020-21/P/34 | Expenditures | 7,000 | 14/12/2020 | GPMKHA/2020-21/C/11 | 7,000 | ||||
14/12/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 173 | 22/12/2020 | XVFC/2020-21/P/1 | Expenditures | 6,410 | |||||||
14/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 950 | 22/12/2020 | XVFC/2020-21/P/2 | Expenditures | 10,644 | |||||||
14/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 14 | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 19,181 | |||||||
14/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 82 | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 26,485 | |||||||
14/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 22,050 | 27/12/2020 | XVFC/2020-21/P/5 | Expenditures | 97,310 | |||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/6 | Expenditures | 43,736 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/7 | Expenditures | 49,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:52:30 AM. |