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.) |
20/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,111 | 02/03/2021 | GPMKHA/2020-21/P/10 | Expenditures | 53,700 | |||||||
20/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,111 | 02/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 37,000 | |||||||
23/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 13,318 | 02/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 12,000 | |||||||
23/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 12,121 | 02/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 12,500 | |||||||
23/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 7,305 | 02/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 57,800 | |||||||
Direct Receipts | 02/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 02/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 20,280 | ||||||||||
Direct Receipts | 02/03/2021 | NOAPS/2020-21/P/2 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/136 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/137 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/138 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/139 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/140 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/141 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/142 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/143 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/144 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/145 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/146 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/147 | Expenditures | 119,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:34:43 AM. |