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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 156,846 | 16/10/2020 | FFC/2020-21/P/106 | Expenditures | 12,000 | 16/10/2020 | GPMKHA/2020-21/C/2 | 20,000 | ||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 156,846 | 16/10/2020 | FFC/2020-21/P/107 | Expenditures | 49,560 | 16/10/2020 | GPMKHA/2020-21/C/3 | 9,000 | ||||
16/10/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 30,324 | 16/10/2020 | GPMKHA/2020-21/P/1 | Expenditures | 8,245 | 27/10/2020 | OWN/2020-21/C/4 | 62,400 | ||||
16/10/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 245 | 16/10/2020 | GPMKHA/2020-21/P/2 | Expenditures | 12,000 | |||||||
16/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 7,500 | 16/10/2020 | GPMKHA/2020-21/P/3 | Expenditures | 9,000 | |||||||
16/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 140 | 28/10/2020 | OWN/2020-21/P/26 | Expenditures | 61,600 | |||||||
17/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 173 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 62,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:51:49 PM. |