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.) |
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,211 | 09/10/2020 | FFC/2020-21/P/13 | Expenditures | 25,160 | 17/10/2020 | GPMKHA/2020-21/C/7 | 12,955 | ||||
14/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 268,598 | 09/10/2020 | FFC/2020-21/P/14 | Expenditures | 44,792 | 29/10/2020 | GPMKHA/2020-21/C/8 | 5,780 | ||||
31/10/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 47,589 | 09/10/2020 | FFC/2020-21/P/15 | Expenditures | 28,240 | |||||||
Direct Receipts | 14/10/2020 | GPMKHA/2020-21/P/19 | Expenditures | 57,300 | ||||||||||
Direct Receipts | 14/10/2020 | GPMKHA/2020-21/P/20 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 14/10/2020 | GPMKHA/2020-21/P/21 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 14/10/2020 | GPMKHA/2020-21/P/22 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 15/10/2020 | GPMKHA/2020-21/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/10/2020 | GPMKHA/2020-21/P/24 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/10/2020 | GPMKHA/2020-21/P/25 | Expenditures | 5,004 | ||||||||||
Direct Receipts | 15/10/2020 | GPMKHA/2020-21/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/10/2020 | GPMKHA/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/10/2020 | GPMKHA/2020-21/P/28 | Expenditures | 23,860 | ||||||||||
Direct Receipts | 18/10/2020 | GPMKHA/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2020 | GPMKHA/2020-21/P/30 | Expenditures | 2,955 | ||||||||||
Direct Receipts | 30/10/2020 | GPMKHA/2020-21/P/31 | Expenditures | 5,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:53:26 PM. |