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.) |
02/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,677 | 12/10/2020 | FFC/2020-21/P/24 | Expenditures | 2,980 | |||||||
02/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,571 | 12/10/2020 | FFC/2020-21/P/25 | Expenditures | 18,600 | |||||||
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 187,597 | 12/10/2020 | FFC/2020-21/P/26 | Expenditures | 16,900 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 187,597 | 12/10/2020 | FFC/2020-21/P/27 | Expenditures | 24,500 | |||||||
02/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 941 | 12/10/2020 | FFC/2020-21/P/28 | Expenditures | 26,651 | |||||||
13/10/2020 | GPMKHA/2020-21/R/30 | Direct Receipts | 166 | 16/10/2020 | GPMKHA/2020-21/P/39 | Expenditures | 68,530 | |||||||
13/10/2020 | GPMKHA/2020-21/R/32 | Direct Receipts | 16,200 | 22/10/2020 | FFC/2020-21/P/29 | Expenditures | 4,100 | |||||||
14/10/2020 | GPMKHA/2020-21/R/31 | Direct Receipts | 229 | 22/10/2020 | FFC/2020-21/P/30 | Expenditures | 3,200 | |||||||
14/10/2020 | GPMKHA/2020-21/R/33 | Direct Receipts | 13,200 | 22/10/2020 | FFC/2020-21/P/31 | Expenditures | 6,200 | |||||||
14/10/2020 | GPMKHA/2020-21/R/34 | Direct Receipts | 302 | 22/10/2020 | FFC/2020-21/P/32 | Expenditures | 1,450 | |||||||
14/10/2020 | GPMKHA/2020-21/R/35 | Direct Receipts | 15 | 22/10/2020 | FFC/2020-21/P/33 | Expenditures | 1,100 | |||||||
14/10/2020 | GPMKHA/2020-21/R/36 | Direct Receipts | 8 | 22/10/2020 | FFC/2020-21/P/34 | Expenditures | 8,780 | |||||||
14/10/2020 | GPMKHA/2020-21/R/37 | Direct Receipts | 198,120 | 22/10/2020 | FFC/2020-21/P/35 | Expenditures | 5,400 | |||||||
14/10/2020 | GPMKHA/2020-21/R/38 | Direct Receipts | 40,000 | 22/10/2020 | GPMKHA/2020-21/P/40 | Expenditures | 23,576 | |||||||
14/10/2020 | GPMKHA/2020-21/R/39 | Direct Receipts | 4,410 | 22/10/2020 | GPMKHA/2020-21/P/41 | Expenditures | 56,000 | |||||||
15/10/2020 | GPMKHA/2020-21/R/40 | Direct Receipts | 100 | 22/10/2020 | GPMKHA/2020-21/P/42 | Expenditures | 40,000 | |||||||
Direct Receipts | 22/10/2020 | GPMKHA/2020-21/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/10/2020 | GPMKHA/2020-21/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/10/2020 | GPMKHA/2020-21/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/10/2020 | GPMKHA/2020-21/P/46 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 22/10/2020 | GPMKHA/2020-21/P/47 | Expenditures | 195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:46:15 AM. |