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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 342,822 | 12/11/2020 | FFC/2020-21/P/16 | Expenditures | 20,000 | 26/11/2020 | GPMKHA/2020-21/C/1 | 5,000 | ||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 342,822 | 12/11/2020 | FFC/2020-21/P/17 | Expenditures | 49,000 | |||||||
02/11/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 888 | 12/11/2020 | FFC/2020-21/P/18 | Expenditures | 25,000 | |||||||
02/11/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 1,324 | 12/11/2020 | FFC/2020-21/P/19 | Expenditures | 49,000 | |||||||
02/11/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 2,500 | 21/11/2020 | FFC/2020-21/P/20 | Expenditures | 49,000 | |||||||
02/11/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 15,750 | 26/11/2020 | FFC/2020-21/P/21 | Expenditures | 49,000 | |||||||
02/11/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 2,100 | 26/11/2020 | FFC/2020-21/P/22 | Expenditures | 49,000 | |||||||
02/11/2020 | PPMS/2020-21/R/1 | Direct Receipts | 15,600 | 26/11/2020 | GPMKHA/2020-21/P/3 | Expenditures | 5,000 | |||||||
11/11/2020 | PPMS/2020-21/R/2 | Direct Receipts | 31,200 | Expenditures | ||||||||||
27/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,929 | Expenditures | ||||||||||
27/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,592 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,445 | Expenditures | ||||||||||
30/11/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:38:26 AM. |