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.) |
30/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 21,750 | 30/03/2021 | FFC/2020-21/P/51 | Expenditures | 3,000 | 30/03/2021 | XVFC/2020-21/C/1 | 233,533 | ||||
30/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 28 | 30/03/2021 | FFC/2020-21/P/52 | Expenditures | 5,000 | 30/03/2021 | XVFC/2020-21/C/2 | 233,533 | ||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,594 | 30/03/2021 | FFC/2020-21/P/53 | Expenditures | 3,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,285 | 30/03/2021 | FFC/2020-21/P/54 | Expenditures | 20,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 111,818 | 30/03/2021 | FFC/2020-21/P/55 | Expenditures | 6,000 | |||||||
31/03/2021 | FFC/2020-21/R/18 | Direct Receipts | 20,915 | 30/03/2021 | FFC/2020-21/P/56 | Expenditures | 7,500 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 193,497 | 30/03/2021 | FFC/2020-21/P/57 | Expenditures | 46,670 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,592 | 30/03/2021 | FFC/2020-21/P/58 | Expenditures | 32,820 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/59 | Expenditures | 16,825 | ||||||||||
Direct Receipts | 30/03/2021 | GPMKHA/2020-21/P/11 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 30/03/2021 | GPMKHA/2020-21/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/03/2021 | MMSGVY/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/03/2021 | MPLADS/2020-21/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2021 | MPLADS/2020-21/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2021 | MPLADS/2020-21/P/12 | Expenditures | 71,700 | ||||||||||
Direct Receipts | 30/03/2021 | MPLADS/2020-21/P/13 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/03/2021 | MPLADS/2020-21/P/14 | Expenditures | 42,379 | ||||||||||
Direct Receipts | 30/03/2021 | MPLADS/2020-21/P/9 | Expenditures | 33,642 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/13 | Expenditures | 11,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:13:47 AM. |