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.) |
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,166 | 10/10/2020 | FFC/2020-21/P/13 | Expenditures | 10,070 | |||||||
14/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 480,370 | 10/10/2020 | FFC/2020-21/P/14 | Expenditures | 47,880 | |||||||
22/10/2020 | NRDWSP/2020-21/R/5 | Direct Receipts | 543 | 10/10/2020 | FFC/2020-21/P/15 | Expenditures | 5,250 | |||||||
25/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 17,408 | 23/10/2020 | FFC/2020-21/P/16 | Expenditures | 112,528 | |||||||
27/10/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 60,000 | 23/10/2020 | FFC/2020-21/P/17 | Expenditures | 8,231 | |||||||
28/10/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 10,000 | 24/10/2020 | FFC/2020-21/P/18 | Expenditures | 75,800 | |||||||
28/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,500 | 24/10/2020 | GPMKHA/2020-21/P/22 | Expenditures | 112,700 | |||||||
Direct Receipts | 24/10/2020 | GPMKHA/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2020 | GPMKHA/2020-21/P/24 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/10/2020 | GPMKHA/2020-21/P/25 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/10/2020 | OWN/2020-21/P/2 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:42:33 PM. |