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 | GPMKHA/2020-21/R/4 | Direct Receipts | 118,707.81 | 02/03/2021 | FFC/2020-21/P/16 | Expenditures | 4,200 | |||||||
05/03/2021 | PPMS/2020-21/R/1 | Direct Receipts | 28,800 | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 212,000 | |||||||
06/03/2021 | SSP/2020-21/R/8 | Direct Receipts | 1,050 | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 42,000 | |||||||
08/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 16,756 | 08/03/2021 | FFC/2020-21/P/19 | Expenditures | 5,000 | |||||||
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 90,375 | 08/03/2021 | FFC/2020-21/P/20 | Expenditures | 13,679 | |||||||
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 135,305.5 | 08/03/2021 | FFC/2020-21/P/21 | Expenditures | 50,000 | |||||||
09/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 44,930.5 | 08/03/2021 | XVFC/2020-21/P/1 | Expenditures | 150,000 | |||||||
24/03/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 34,465 | 08/03/2021 | XVFC/2020-21/P/2 | Expenditures | 77,841 | |||||||
25/03/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 665 | 08/03/2021 | XVFC/2020-21/P/3 | Expenditures | 42,000 | |||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:29:41 AM. |