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/1 | Direct Receipts | 294,340 | 05/10/2020 | GPMKHA/2020-21/P/10 | Expenditures | 30,200 | |||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 294,340 | 05/10/2020 | GPMKHA/2020-21/P/11 | Expenditures | 75,000 | |||||||
Direct Receipts | 05/10/2020 | GPMKHA/2020-21/P/12 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 06/10/2020 | GPMKHA/2020-21/P/13 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/10/2020 | GPMKHA/2020-21/P/14 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 15/10/2020 | GPMKHA/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/30 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/31 | Expenditures | 2,996 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/32 | Expenditures | 20,370 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/33 | Expenditures | 20,370 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/34 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/35 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/36 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/38 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/40 | Expenditures | 9,396 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/41 | Expenditures | 9,396 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/44 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/45 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/46 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:51:00 AM. |