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.) |
02/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 8,574 | 10/03/2021 | SSP/2020-21/P/19 | Expenditures | 29,450 | |||||||
02/03/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 16,800 | 21/03/2021 | FFC/2020-21/P/55 | Expenditures | 28,981 | |||||||
06/03/2021 | SSP/2020-21/R/22 | Direct Receipts | 3,900 | 21/03/2021 | XVFC/2020-21/P/3 | Expenditures | 22,000 | |||||||
24/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 47,550 | 21/03/2021 | XVFC/2020-21/P/4 | Expenditures | 27,100 | |||||||
25/03/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 79 | 21/03/2021 | XVFC/2020-21/P/5 | Expenditures | 18,000 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 116,192 | 21/03/2021 | XVFC/2020-21/P/6 | Expenditures | 26,200 | |||||||
30/03/2021 | SSP/2020-21/R/23 | Direct Receipts | 659 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 57,766.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 173,958.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:27 AM. |