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.) |
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,493 | 09/10/2020 | FFC/2020-21/P/40 | Expenditures | 17,540 | 10/10/2020 | OWN/2020-21/C/3 | 320,000 | ||||
10/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 320,000 | 09/10/2020 | FFC/2020-21/P/41 | Expenditures | 1,500 | |||||||
17/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 356,121 | 09/10/2020 | FFC/2020-21/P/42 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/43 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/44 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/45 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/46 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/47 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/48 | Expenditures | 55,442 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/49 | Expenditures | 20,444 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/50 | Expenditures | 14,074 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/51 | Expenditures | 14,074 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/52 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/53 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 10/10/2020 | GPMKHA/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/10/2020 | GPMKHA/2020-21/P/15 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 10/10/2020 | GPMKHA/2020-21/P/16 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 10/10/2020 | GPMKHA/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/10/2020 | GPMKHA/2020-21/P/18 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 10/10/2020 | GPMKHA/2020-21/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/21 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/10/2020 | GPMKHA/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/54 | Expenditures | 24,872 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/55 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/57 | Expenditures | 17 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/23 | Expenditures | 8,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:27:59 PM. |