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.) |
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 375,896 | 08/10/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 375,896 | 08/10/2020 | FFC/2020-21/P/15 | Expenditures | 40,000 | |||||||
29/10/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 700 | 30/10/2020 | GPMKHA/2020-21/P/4 | Expenditures | 30,000 | |||||||
29/10/2020 | PPMS/2020-21/R/1 | Direct Receipts | 6,000 | 30/10/2020 | GPMKHA/2020-21/P/5 | Expenditures | 15,000 | |||||||
29/10/2020 | PPMS/2020-21/R/2 | Direct Receipts | 12,000 | 30/10/2020 | GPMKHA/2020-21/P/6 | Expenditures | 107 | |||||||
29/10/2020 | SSP/2020-21/R/1 | Direct Receipts | 700 | 30/10/2020 | GPMKHA/2020-21/P/7 | Expenditures | 30,000 | |||||||
29/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 865 | 30/10/2020 | RGSA/2020-21/P/4 | Expenditures | 30,000 | |||||||
29/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 865 | Expenditures | ||||||||||
30/10/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 1,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:15:35 AM. |