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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 181,441 | 18/09/2020 | FFC/2020-21/P/24 | Expenditures | 3,850 | |||||||
26/09/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 745 | 18/09/2020 | FFC/2020-21/P/25 | Expenditures | 3,500 | |||||||
26/09/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 518 | 18/09/2020 | FFC/2020-21/P/26 | Expenditures | 850 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/27 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/28 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/29 | Expenditures | 850 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/30 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/31 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/32 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/33 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/34 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/35 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/36 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/38 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/39 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/40 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/41 | Expenditures | 340 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/42 | Expenditures | 340 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/43 | Expenditures | 340 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/44 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/45 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/46 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/47 | Expenditures | 680 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/48 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/49 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/50 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/51 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/52 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/53 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/54 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/55 | Expenditures | 8,240.64 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/56 | Expenditures | 8,240.64 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/57 | Expenditures | 9,510.8 | ||||||||||
Direct Receipts | 29/09/2020 | GPMKHA/2020-21/P/12 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:01:32 AM. |