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 | 143,778 | 04/10/2020 | FFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 143,778 | 04/10/2020 | FFC/2020-21/P/10 | Expenditures | 26,900 | |||||||
09/10/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 369,000 | 04/10/2020 | FFC/2020-21/P/2 | Expenditures | 30,000 | |||||||
14/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 331 | 04/10/2020 | FFC/2020-21/P/3 | Expenditures | 15,750 | |||||||
14/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 331 | 04/10/2020 | FFC/2020-21/P/4 | Expenditures | 2,636 | |||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/6 | Expenditures | 32,660 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/7 | Expenditures | 130,250 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/11 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 15/10/2020 | GPMKHA/2020-21/P/9 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 15/10/2020 | NOAPS/2020-21/P/2 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 19/10/2020 | GPMKHA/2020-21/P/10 | Expenditures | 369,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:57 AM. |