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.) |
12/11/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 5,850 | 11/11/2020 | FFC/2020-21/P/10 | Expenditures | 20,400 | |||||||
12/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 575 | 11/11/2020 | FFC/2020-21/P/11 | Expenditures | 81,000 | |||||||
12/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 574 | 11/11/2020 | FFC/2020-21/P/12 | Expenditures | 20,700 | |||||||
18/11/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 5,000 | 11/11/2020 | FFC/2020-21/P/13 | Expenditures | 71,900 | |||||||
30/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,411 | 11/11/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | |||||||
30/11/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 91 | 11/11/2020 | FFC/2020-21/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/6 | Expenditures | 80,240 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/7 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/9 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 11/11/2020 | GPMKHA/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2020 | GPMKHA/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:15:05 AM. |