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.) |
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 648.5 | 06/10/2020 | FFC/2020-21/P/17 | Expenditures | 53,500 | |||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 648.5 | 06/10/2020 | FFC/2020-21/P/18 | Expenditures | 53,500 | |||||||
29/10/2020 | NOAPS/2020-21/R/21 | Direct Receipts | 10,500 | 09/10/2020 | GPMKHA/2020-21/P/13 | Expenditures | 24,356 | |||||||
29/10/2020 | NOAPS/2020-21/R/22 | Direct Receipts | 2,800 | 09/10/2020 | GPMKHA/2020-21/P/14 | Expenditures | 61,975 | |||||||
Direct Receipts | 12/10/2020 | NOAPS/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2020 | NOAPS/2020-21/P/13 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/10/2020 | GPMKHA/2020-21/P/15 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 15/10/2020 | NOAPS/2020-21/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/10/2020 | GPMKHA/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2020 | GPMKHA/2020-21/P/17 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 22/10/2020 | GPMKHA/2020-21/P/18 | Expenditures | 15,186 | ||||||||||
Direct Receipts | 29/10/2020 | GPMKHA/2020-21/P/19 | Expenditures | 7,183 | ||||||||||
Direct Receipts | 29/10/2020 | GPMKHA/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2020 | GPMKHA/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:58:33 PM. |