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.) |
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 201,101 | 05/10/2020 | FFC/2020-21/P/21 | Expenditures | 42,500 | |||||||
04/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 201,101 | 05/10/2020 | FFC/2020-21/P/22 | Expenditures | 17,500 | |||||||
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 355.5 | 05/10/2020 | FFC/2020-21/P/23 | Expenditures | 29,400 | |||||||
04/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 355.5 | 05/10/2020 | FFC/2020-21/P/24 | Expenditures | 41,760 | |||||||
22/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,329 | 23/10/2020 | GPMKHA/2020-21/P/1 | Expenditures | 38,600 | |||||||
22/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,351 | 23/10/2020 | GPMKHA/2020-21/P/2 | Expenditures | 42,400 | |||||||
22/10/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 200,000 | 23/10/2020 | GPMKHA/2020-21/P/3 | Expenditures | 14,000 | |||||||
22/10/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 14,000 | 23/10/2020 | GPMKHA/2020-21/P/4 | Expenditures | 100,000 | |||||||
22/10/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 19,440 | 23/10/2020 | MMSGVY/2020-21/P/1 | Expenditures | 208,000 | |||||||
22/10/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 1,187 | 23/10/2020 | MMSGVY/2020-21/P/2 | Expenditures | 30 | |||||||
22/10/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 100,000 | 23/10/2020 | MMSGVY/2020-21/P/3 | Expenditures | 30 | |||||||
22/10/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 1,481 | 23/10/2020 | NOAPS/2020-21/P/1 | Expenditures | 12,600 | |||||||
22/10/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 208,000 | 31/10/2020 | MMSGVY/2020-21/P/4 | Expenditures | 12 | |||||||
22/10/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 195 | Expenditures | ||||||||||
22/10/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 229 | Expenditures | ||||||||||
22/10/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 116 | Expenditures | ||||||||||
22/10/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:02:25 AM. |