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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 351,532 | 17/12/2020 | PPMS/2020-21/P/1 | Expenditures | 9,500 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 351,532 | 17/12/2020 | PPMS/2020-21/P/2 | Expenditures | 2,500 | |||||||
02/12/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 230 | 17/12/2020 | PPMS/2020-21/P/3 | Expenditures | 1,200 | |||||||
02/12/2020 | PPMS/2020-21/R/1 | Direct Receipts | 30,000 | 17/12/2020 | PPMS/2020-21/P/4 | Expenditures | 1,200 | |||||||
10/12/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 707.23 | 23/12/2020 | PPMS/2020-21/P/5 | Expenditures | 1,200 | |||||||
Direct Receipts | 23/12/2020 | PPMS/2020-21/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/30 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/31 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/32 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/33 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/34 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/35 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/36 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/37 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/38 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/39 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/40 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/41 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/42 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/43 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/12/2020 | PPMS/2020-21/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/12/2020 | PPMS/2020-21/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/12/2020 | PPMS/2020-21/P/9 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:12:13 AM. |