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.) |
02/11/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 3,676 | 05/11/2020 | FFC/2020-21/P/41 | Expenditures | 51,900 | 02/11/2020 | GPMKHA/2020-21/C/5 | 3,000 | ||||
02/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 125 | 05/11/2020 | FFC/2020-21/P/42 | Expenditures | 8,500 | 11/11/2020 | TPRSKV/2020-21/C/2 | 43,200 | ||||
02/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 48 | 06/11/2020 | FFC/2020-21/P/43 | Expenditures | 4,500 | |||||||
07/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,277.38 | 12/11/2020 | XVFC/2020-21/P/1 | Expenditures | 4,936 | |||||||
11/11/2020 | TPRSKV/2020-21/R/2 | Direct Receipts | 43,200 | 12/11/2020 | XVFC/2020-21/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/5 | Expenditures | 9,451 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/6 | Expenditures | 10,237 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/7 | Expenditures | 12,512 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:16:48 AM. |