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.) |
17/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,295 | 16/03/2021 | FFC/2020-21/P/5 | Expenditures | 25,000 | 18/03/2021 | GPMKHA/2020-21/C/4 | 20,000 | ||||
17/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,295 | 16/03/2021 | FFC/2020-21/P/6 | Expenditures | 18,755 | |||||||
25/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,723 | 17/03/2021 | GPMKHA/2020-21/P/10 | Expenditures | 6,000 | |||||||
25/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 3,000 | 19/03/2021 | FFC/2020-21/P/7 | Expenditures | 109,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,377 | 19/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 1,600 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,376 | 20/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 1,910 | |||||||
Direct Receipts | 20/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 6,140 | ||||||||||
Direct Receipts | 20/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 23/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 24/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/03/2021 | GPMKHA/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:24:14 AM. |