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.) |
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 805 | 23/10/2020 | FFC/2020-21/P/40 | Expenditures | 29,530 | 24/10/2020 | GPMKHA/2020-21/C/14 | 32,000 | ||||
22/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 178,517 | 23/10/2020 | FFC/2020-21/P/41 | Expenditures | 17,820 | |||||||
23/10/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 5,000 | 23/10/2020 | FFC/2020-21/P/42 | Expenditures | 8,700 | |||||||
23/10/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 756 | 23/10/2020 | FFC/2020-21/P/43 | Expenditures | 9,330 | |||||||
25/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,844 | 24/10/2020 | FFC/2020-21/P/44 | Expenditures | 2,450 | |||||||
25/10/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 5 | 28/10/2020 | GPMKHA/2020-21/P/36 | Expenditures | 13,500 | |||||||
Direct Receipts | 28/10/2020 | GPMKHA/2020-21/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/10/2020 | GPMKHA/2020-21/P/38 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 28/10/2020 | GPMKHA/2020-21/P/39 | Expenditures | 10,208 | ||||||||||
Direct Receipts | 28/10/2020 | GPMKHA/2020-21/P/40 | Expenditures | 902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:15:38 PM. |