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.) |
01/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 30,895 | 01/12/2020 | GPMKHA/2020-21/P/10 | Expenditures | 35,000 | |||||||
17/12/2020 | NOAPS/2020-21/R/20 | Direct Receipts | 9,250 | 19/12/2020 | GPMKHA/2020-21/P/11 | Expenditures | 20,000 | |||||||
26/12/2020 | MDMS/2020-21/R/2 | Direct Receipts | 439 | 20/12/2020 | FFC/2020-21/P/32 | Expenditures | 89,639 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,618 | 20/12/2020 | FFC/2020-21/P/33 | Expenditures | 88,963 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,618 | 20/12/2020 | FFC/2020-21/P/34 | Expenditures | 88,721 | |||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/35 | Expenditures | 89,437 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/36 | Expenditures | 89,709 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/37 | Expenditures | 89,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:06:00 PM. |