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.) |
20/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 780 | 06/09/2021 | FFC/2021-22/P/2 | Expenditures | 49,000 | 20/09/2021 | GPMKHA/2021-22/C/6 | 10,000 | ||||
20/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 150,017 | 06/09/2021 | FFC/2021-22/P/3 | Expenditures | 17,500 | 20/09/2021 | GPMKHA/2021-22/C/7 | 10,000 | ||||
20/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 712 | 06/09/2021 | XVFC/2021-22/P/4 | Expenditures | 48,934 | 20/09/2021 | GPMKHA/2021-22/C/8 | 10,000 | ||||
20/09/2021 | ZPSPHA/2021-22/R/3 | Direct Receipts | 52 | 12/09/2021 | FFC/2021-22/P/4 | Expenditures | 22,500 | 27/09/2021 | ZPSPHA/2021-22/C/2 | 60,000 | ||||
20/09/2021 | ZPSPHA/2021-22/R/4 | Direct Receipts | 106,948 | 19/09/2021 | XVFC/2021-22/P/5 | Expenditures | 75,000 | |||||||
20/09/2021 | ZPSPHA/2021-22/R/5 | Direct Receipts | 123,650 | 19/09/2021 | XVFC/2021-22/P/6 | Expenditures | 70,500 | |||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/7 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/8 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/9 | Expenditures | 44,650 | ||||||||||
Direct Receipts | 20/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2021 | ZPSPHA/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/09/2021 | ZPSPHA/2021-22/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/09/2021 | ZPSPHA/2021-22/P/5 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:59:17 AM. |