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.) |
01/02/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 16 | 05/02/2021 | FFC/2020-21/P/14 | Expenditures | 18,000 | |||||||
26/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 233,207 | 05/02/2021 | FFC/2020-21/P/15 | Expenditures | 33,000 | |||||||
26/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 233,207 | 05/02/2021 | FFC/2020-21/P/16 | Expenditures | 49,500 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 11,353 | 05/02/2021 | FFC/2020-21/P/17 | Expenditures | 31,950 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/18 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/19 | Expenditures | 139,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/22 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/23 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/24 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/25 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/26 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:46:32 PM. |