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 | FFC/2020-21/R/3 | Direct Receipts | 4,228.9 | 01/11/2020 | GPMKHA/2020-21/P/16 | Expenditures | 17.7 | 02/11/2020 | GPMKHA/2020-21/C/10 | 16,000 | ||||
01/11/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 513 | 01/11/2020 | GPMKHA/2020-21/P/20 | Expenditures | 17.7 | |||||||
01/11/2020 | TSC/2020-21/R/1 | Direct Receipts | 11 | 01/11/2020 | TSC/2020-21/P/1 | Expenditures | 17.7 | |||||||
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 168,723 | 03/11/2020 | GPMKHA/2020-21/P/21 | Expenditures | 16,000 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 168,723 | 06/11/2020 | GPMKHA/2020-21/P/25 | Expenditures | 118 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 652 | 07/11/2020 | FFC/2020-21/P/10 | Expenditures | 9,450 | |||||||
06/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 23,180 | 07/11/2020 | FFC/2020-21/P/11 | Expenditures | 17,500 | |||||||
09/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,550 | 07/11/2020 | FFC/2020-21/P/9 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:41:26 AM. |