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.) |
04/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 206,318 | 18/02/2021 | GPMKHA/2020-21/P/3 | Expenditures | 1,000 | 24/02/2021 | FFC/2020-21/C/2 | 176,051 | ||||
04/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 206,318 | 18/02/2021 | GPMKHA/2020-21/P/4 | Expenditures | 11,140 | 24/02/2021 | FFC/2020-21/C/3 | 500 | ||||
04/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,803 | 18/02/2021 | GPMKHA/2020-21/P/5 | Expenditures | 1,480 | |||||||
04/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,901 | 18/02/2021 | GPMKHA/2020-21/P/6 | Expenditures | 2,280 | |||||||
18/02/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 19,000 | 18/02/2021 | GPMKHA/2020-21/P/7 | Expenditures | 4,560 | |||||||
18/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 9,000 | 18/02/2021 | GPMKHA/2020-21/P/8 | Expenditures | 760 | |||||||
18/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 253 | 18/02/2021 | GPMKHA/2020-21/P/9 | Expenditures | 1,520 | |||||||
24/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 12,868 | 18/02/2021 | OWN/2020-21/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/59 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/60 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/61 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/63 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:35:06 PM. |