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.) |
09/11/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 43,870 | 07/11/2020 | FFC/2020-21/P/16 | Expenditures | 19,436 | |||||||
10/11/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 1,540 | 07/11/2020 | FFC/2020-21/P/17 | Expenditures | 23,570 | |||||||
12/11/2020 | RGSA/2020-21/R/1 | Direct Receipts | 3,056 | 07/11/2020 | FFC/2020-21/P/18 | Expenditures | 8,430 | |||||||
20/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 210,000 | 07/11/2020 | FFC/2020-21/P/19 | Expenditures | 92,000 | |||||||
20/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,409 | 07/11/2020 | FFC/2020-21/P/20 | Expenditures | 43,870 | |||||||
20/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 9,561 | 09/11/2020 | GPMKHA/2020-21/P/13 | Expenditures | 9,954 | |||||||
20/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 761.5 | 09/11/2020 | GPMKHA/2020-21/P/14 | Expenditures | 43,870 | |||||||
20/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 761.5 | 11/11/2020 | FFC/2020-21/P/21 | Expenditures | 17,064 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/22 | Expenditures | 5,925 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/23 | Expenditures | 70,536 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/24 | Expenditures | 70,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:48:41 AM. |