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.) |
06/03/2021 | SSP/2020-21/R/5 | Direct Receipts | 700 | 30/03/2021 | FFC/2020-21/P/14 | Expenditures | 107,000 | |||||||
24/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 28,909 | 30/03/2021 | FFC/2020-21/P/15 | Expenditures | 100,000 | |||||||
25/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 96 | 30/03/2021 | FFC/2020-21/P/16 | Expenditures | 28,000 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 76,451 | 30/03/2021 | FFC/2020-21/P/17 | Expenditures | 13,000 | |||||||
30/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 35,544 | 30/03/2021 | TSC/2020-21/P/2 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 114,459.5 | 30/03/2021 | TSC/2020-21/P/3 | Expenditures | 58,400 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 38,008.5 | 31/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 72,460 | |||||||
Direct Receipts | 31/03/2021 | SSP/2020-21/P/4 | Expenditures | 70,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:03 PM. |