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 | 190,498 | 05/10/2020 | SSP/2020-21/P/7 | Expenditures | 11,750 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 190,498 | 05/10/2020 | SSP/2020-21/P/8 | Expenditures | 11,750 | |||||||
21/10/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 40,000 | 08/10/2020 | GPMKHA/2020-21/P/11 | Expenditures | 20,000 | |||||||
21/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 438.5 | 18/10/2020 | FFC/2020-21/P/7 | Expenditures | 41,000 | |||||||
21/10/2020 | XVFC/2020-21/R/6 | Direct Receipts | 438.5 | 18/10/2020 | FFC/2020-21/P/8 | Expenditures | 160,000 | |||||||
22/10/2020 | SSP/2020-21/R/20 | Direct Receipts | 246 | 21/10/2020 | FFC/2020-21/P/10 | Expenditures | 60,000 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/10/2020 | GPMKHA/2020-21/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/10/2020 | GPMKHA/2020-21/P/13 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/10/2020 | GPMKHA/2020-21/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/10/2020 | GPMKHA/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2020 | GPMKHA/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2020 | SSP/2020-21/P/9 | Expenditures | 11,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:13 PM. |